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

  2. Banking - Read bank statements  ·  not planned

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

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

  5. Account Transactions Report - Show date transaction was raised  ·  submitted

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

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

  8. Projects Reporting - Include tracking  ·  submitted

  9. AU Reports: Gender Equity Reporting  ·  submitted

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

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

  12. Chart of accounts - Ability to set up credit card as a liability without a feed  ·  submitted

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

  14. Enable custom fields in FuseDocs integration  ·  not planned

  15. Projects: Allocate to projects when bulk importing invoices  ·  submitted

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

  17. Financial Settings - Custom accounting periods/calendars  ·  submitted

  18. Add Stripe "description" to Stripe Direct Feed into Xero  ·  not planned

  19. The ability to show Sankey Diagrams

  20. History & Notes - View deleted bank rules  ·  submitted

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