The UK Payroll API does not allow payslips to be updated as it does in AU/NZ.

Enabling it like it is in NZ would allow all UK users to be able to upload Earnings/Deductions/Reimbursements/Accruals to the payslip electronically and save massive amounts of time.

Ability to create historical payslips.

Purpose: Users can easily create historical payslips prior to using Xero Payroll.

To have a list that shows bills that have and haven’t been assigned to billable expenses.

Purpose: Users can easily identify which bills that have and haven’t been assigned to billable expenses.

To have a column of back orders/negative items within the Sales Invoices.

Purpose: Users can easily enter back ordered items rather than doing extra steps of adding 1 more item in their inventory.

Ability to untick the option of ‘Show currency items only’ by default.

Purpose: To avoid confusion especially for users who are dealing with multiple currencies.

Ability to customise a budget manager layout.

Purpose: To make users able to get their preferred figures appear in the budget manager report.

Ability to sort by Account Name or Code when customising reports, without having to show the detail of sort. e.g sort by account code without showing the code on published reports

Purpose: More professional documentation and increased flexibility and customisation with reports

Ability to have multi-currency for inventory in Xero.

Purpose: To make invoice and purchase tracking easier, because this feature will allow users to enter different currencies when they’re buying and selling the item.

Currently Xero Expenses creates a single expense claim for each individual item.
Normal practice for an expense claim is it contains multiple lines (different expenses), such as parking, a restaurant bill and a hotel.

I would like to have the ability to group individual expense lines into one expense claim.

I would then have a single bill to pay (an expense claim with multiple lines) appear in my Bills to pay, rather than one for each line.

Bank Rules Report
To enable review of all rules in place rather than having to select each one individually. This will enable duplications to be removed, rules not working to be fixed etc etc

Instead of having to scroll through the account transactions / bank statements to get to the bottom in order to change the page number you are on. Either having this bar at the top as well or also having this bar move wiht you so you can always change the page as needed.

When you are in cash coding it would be useful to be able to add an invoice to the line before it is reconciled.
If clients do not use the bills function then attaching an invoice to a transaction is time consuming and fiddly.

It is all too easy to accidentally upload a batch of sales invoices to Xero from the wrong period. It can then take absolutely hours to delete these as Xero does not have the functionality to remove these en masse.

Filter/Search in Cash coding screen.

Please create the ability to filter or search for names or words in the cash coding screen. When you have a big catch up client with 2000 entries this would save so much time.

When reconciling a transaction the default tax rate should be per the Supplier settings if set up in the Supplier. It is the Supplier who is GST registered or not. Currently a non GST registered Supplier may come up with NO GST, however if you change the account code you are posting the transaction to it will change the tax to be inclusive of GST if that expense would normally include GST. Supplier status should always override account code status, otherwise if not picked up and corrected leads to inaccurate GST returns.

Choosing bill Task total or Time sheet entries for each task in a project when preparing a customer invoice.

Add CIS Deduction value to the Aged Receivables and Aged Payables reports. In the same way Outstanding VAT value is an option to include in the reports, also include CIS Deduction.

Roster Board for Employee Shift Management.

A scheduling /roster to show employee shifts. That then can be reconciled against the timesheets submitted. The ability to also send the weekly/fortnighly schedule roster to each employee - or have them be able to view it on the Xero Me app. Have a clock in clock out feature on the Xero Me App to record when a shift starts and ends.