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  1. Bank Reconciliation - Remove 'Great Job!' messages  ·  submitted

  2. Chat - Insights and actions  ·  submitted

  3. History and Notes: Prompt user when there are unsaved changes to notes  ·  submitted

  4. Contacts - Preview contact files  ·  submitted

  5. Reporting - Include transactions and their project details  ·  submitted

  6. Projects - Bulk update staff charge out rate  ·  submitted

  7. Receivable Invoice Summary - Add 'Due' based on date range of report  ·  submitted

  8. Product Development Ideas - Ability for Xero Support to link case to XPI ideas  ·  submitted

  9. GL Payrun - Bulk upload payroll details  ·  submitted

  10. Practice Manager | Report - Variance of job budget to WIP  ·  submitted

  11. Activity Statements - Collapse or Expand Transactions by Tax Type  ·  submitted

  12. Customer Statement - Show links to credit notes  ·  submitted

  13. Hidden field for invoice in the API  ·  not planned

  14. Show warning when a payrun is reverted when an employee end date is in place

  15. Invoicing - Add the Xero organisation name to the subject of emails sent from 'Ask a Question'  ·  submitted

  16. Being able to access multiple Xero Blue data client files at the same time

  17. Uncoded statement lines report - Common date formats e.g last month, last quarter, last year  ·  submitted

  18. Reporting: Account Transactions Report - Include Contact Name and Paid column  ·  delivered

  19. Xero HQ Ask - Option to attach Xero reports without downloading it first  ·  submitted

  20. UK Payroll - Save & Next button in employee profile  ·  submitted

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