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  1. Find and Recode - Option to change invoices/bills back to draft  ·  submitted

  2. eInvoicing Malaysia - Batch download of Validated eInvocie  ·  submitted

  3. Projects - Option to default bills & expenses to non-chargeable  ·  submitted

  4. Reconciliation | Find & Match - Set a range for search  ·  under review

  5. Customer Statements - Add a Pay Now link  ·  under review

  6. Sales Overview - Make Tickboxes available in the All tab  ·  under review

  7. Practice Manager | Permissions - Restriction access to change bank account details for client  ·  submitted

  8. Sales Invoices - Import with Paid status and Date  ·  submitted

  9. Invoicing - Ability for customers to update their email addresses  ·  submitted

  10. Projects - Ability to assign to estimated expense category from the bills screen  ·  submitted

  11. Bank Reconciliation - Easily match ‘planned bill payments’ in bank rec  ·  submitted

  12. Purchase Order - Link Purchase Order to Bill  ·  submitted

  13. Contacts - Option to turn off debtors statements  ·  submitted

  14. AU Payroll - Allow Xero users to approve timesheets  ·  submitted

  15. Report needs to have matching data for Total Cash In and Out dashboard widget

  16. Report Templates - Add *any* Xero report to the template  ·  submitted

  17. American Express statement downloads  ·  not planned

  18. Project - Automatically import individual time entries from projects to payroll timesheets  ·  submitted

  19. gst export

  20. AU Payroll - Assign an employee to more than one pay calendar  ·  submitted

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