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  1. Manual Journal page - TAB after date should go to auto reverse date  ·  Gaining Support

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

  3. new invoicing  ·  Completed

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

  5. add payment on invoice  ·  Idea review

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

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

  8. Bills to Pay UI - Visual Hierarchy  ·  submitted

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

  10. New invoicing | History & Notes - Show email sent to  ·  Completed

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

  12. Report - Option to remove account codes when publishing  ·  submitted

  13. Hubdoc - Use 4 decimal places for Quantity & Price rounding  ·  submitted

  14. Manual Journals - Automate process of journaling income allocations for stakeholders  ·  submitted

  15. Practice Manager - Keep user signed in when moving between the 'Clients' & 'Jobs' tabs  ·  submitted

  16. Banking | Manual import - Option to reverse Credits and Debits columns  ·  submitted

  17. AU Payroll | Timesheet - Update time in lieu balance  ·  submitted

  18. AU Payroll - Reportable W1 for new pay items in Australia  ·  submitted

  19. User Role | Invoice Only Users: Ability to remove and amend invoice amounts  ·  submitted

  20. AU Payroll - Super maximum contribution base  ·  Accepted

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