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  1. Xero Tax (UK) | Delete client from Dashboard  ·  submitted

  2. Organisation settings - Ability to wind back/restore to a previous date  ·  submitted

  3. Batch Payments - Single " quotation marks removal on export of .csv files  ·  submitted

  4. Banking - Read bank statements  ·  not planned

  5. Receivable Invoice Summary report - Filter based on Payment Date  ·  submitted

  6. Fixed Assets - Prevent posting > 100% depreciation rate  ·  submitted

  7. Projects Reporting - Include tracking  ·  submitted

  8. Global Search - Enter terms/phrases and show similar results (not just exact matches)  ·  submitted

  9. Supplier End of Month Statement Upload  ·  not planned

  10. New Invoicing - Change pop up location for message "default contacts have been applied"  ·  submitted

  11. Expense claims - Choose which fields are optional  ·  submitted

  12. Projects integration with Receipt Bank  ·  not planned

  13. VAT Return(SA) - Sort by column header  ·  submitted

  14. AU Reports: Gender Equity Reporting  ·  submitted

  15. Draft Invoice: Warning message  ·  submitted

  16. Projects - Manually enter an invoiced amount into a Project  ·  submitted

  17. Hubdoc - Convert bank statement to csv file  ·  under review

  18. Enable custom fields in FuseDocs integration  ·  not planned

  19. Stripe feed on Xero - Include payee card country code for application fees  ·  submitted

  20. leads - Existing activities to auto allocate to owner  ·  submitted

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