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

  2. Projects Reporting - Include tracking  ·  submitted

  3. Organisation settings - Ability to wind back/restore to a previous date  ·  Not in pipeline

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

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

  6. AU Payroll | Employee - Field for Employee Number  ·  Not in pipeline

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

  8. Enable custom fields in FuseDocs integration  ·  Not in pipeline

  9. Fixed Assets - Prevent posting > 100% depreciation rate  ·  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. Reporting - Sankey Diagrams  ·  submitted

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

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

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

  16. Workpapers - Customised by Entity type  ·  submitted

  17. NZ GST return - Late claims, Publish & incognito mode  ·  submitted

  18. UK Payroll - Timesheet Summary Report  ·  Not in pipeline

  19. Xero Tax (NZ) - Allow nil FIF amount in IR3  ·  Not in pipeline

  20. hubdoc  ·  Not in pipeline

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