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  1. Invoicing - copy to bill  ·  under review

  2. AU Payroll - Make multiple draft pay runs  ·  submitted

  3. Practice Manager - Dashboard for client bank feed status  ·  submitted

  4. Projects - quote for a number of visits a year - NOT time specific visits.  ·  submitted

  5. Manual Journal page:TAB after date should go to auto reverse date

  6. Contacts - Turn off the Contact name suggestions when entering transactions  ·  submitted

  7. XPM | Activity statement - Resend original email  ·  submitted

  8. new invoicing  ·  delivered

  9. Payroll | Instant data refresh / auto sync when entering payroll details  ·  delivered

  10. Donation receipts  ·  submitted

  11. ANZ Credit Card Bank Feed Information - Payee shows in description column  ·  not planned

  12. Group details update - sync to other programs  ·  submitted

  13. Contacts - Being able to re-assign contacts in "All" to "Customers" or "Suppliers"  ·  submitted

  14. Broadcast modeling clothes for different seasons and company's world wide investments  ·  under review

  15. New Invoicing - Show quantity in Item drop down  ·  submitted

  16. Contacts - Export and import all contact fields  ·  submitted

  17. Bills to Pay UI - Visual Hierarchy  ·  submitted

  18. Xero Mobile - Bank Reconcilation: Notify when more than one potential match  ·  submitted

  19. UK Payroll - Track the table based DEA Deductions  ·  submitted

  20. New invoicing | History & Notes - Show email sent to  ·  delivered

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