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  1. Projects - Assign multiple tasks to employees  ·  submitted

  2. Reports - Ability to add Sales Inventory Items to P&L Report  ·  submitted

  3. Invoices | Inventory - Add units of measure (UOM) & weight to line items  ·  submitted

  4. Inventory - Visible notes for users to see when using an item  ·  submitted

  5. New Invoicing - Show stock level when adding a Tracked inventory item  ·  Completed

  6. Inventory - Delivery Order feature to show which items are Delivered/Pending  ·  submitted

  7. Practice Manager | Clients - Multiple 'Primary' contacts  ·  submitted

  8. Find & Recode - Use with inventory Item Codes in invoices and bills  ·  submitted

  9. Workpapers - Multiple approval levels  ·  Completed

  10. Multiple pay frequencies for a single employee  ·  submitted

  11. Invoicing - Move multiple invoice lines at a time  ·  Gaining Support

  12. Bills - Merge multiple bills from one supplier  ·  submitted

  13. Bank Reconciliation Find & Match - search for multiple invoices  ·  submitted

  14. Invoicing - Make multiple payments without exiting invoice  ·  Gaining Support

  15. Inventory - Use a margin from the Cost price to calculate Sale Price  ·  submitted

  16. AU Payroll - Set organisation defaults for 'hours a full-time employee works in a Weekly pay period'  ·  submitted

  17. Bills/Invoices/PO's - Select and edit multiple lines  ·  submitted

  18. Expense Claims - Split expense claims over multiple projects  ·  submitted

  19. Xero Expense - Assign Approver for multiple submitters  ·  Accepted

  20. Bank Reconciliation - Match multiple payments to one invoice  ·  submitted

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