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  1. Batch Payments: Reference from the Bill instead of Contacts  ·  not planned

  2. Reports - New Aged Payables Report V's Previous Report filtering options by due date  ·  submitted

  3. AU Payroll - Payroll Employee Summary report filter by current employee groups  ·  submitted

  4. New invoicing - Warning when 'Invoice was unable to be sent'  ·  submitted

  5. Invoicing - Update contact with email used when sending  ·  submitted

  6. Trust tax rate 39% 2025 and 33% in comparatives in annual accounts tax note

  7. New Invoicing | Contact - Change default selection on tab from "add new"  ·  working on it

  8. Billable Expenses - Retain tax treatment from original Bill on Invoice  ·  submitted

  9. New invoicing - Change options when printing from 'Cancel' to 'Leave as is'  ·  submitted

  10. UK Payroll - Automatic pro-rata holiday calculation  ·  submitted

  11. Manual Journals - Ability to post journal entries to bank/cash accounts  ·  submitted

  12. Xero Tax (UK) | Ability to choose rounding accounts  ·  submitted

  13. UK Payroll - Correct rounding when employee earnings are split  ·  submitted

  14. Bills - Change draft bills to spend money  ·  submitted

  15. Practice manager - XPM to Xero contact fields  ·  submitted

  16. New invoicing - Retain formatting and special characters in Contact 'To' field  ·  submitted

  17. Utilise the Xero support team to write the XERO Customer Requirements specification for XERO 2.0  ·  delivered

  18. AU Payroll - Option to rehire employees using the same employee record  ·  submitted

  19. UK Payroll - Change payroll journal date  ·  submitted

  20. Xero Me - Decimal hours for timesheets in Xero Me  ·  submitted

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