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  1. New Invoicing - Autosave in edit mode  ·  Gaining Support

  2. Practice Manager - Use the Ask feature to send and receive the Uncoded Statement Lines report  ·  Gaining Support

  3. Reports - Voided and Deleted Invoices deselected by default  ·  submitted

  4. Reports - Add reports for eInvoices  ·  Gaining Support

  5. Bank Reconciliation - Available balance including Overdraft  ·  submitted

  6. General Ledger - Ability to consolidate depreciation per asset category  ·  submitted

  7. VAT Report - Separate late claims by tracking category  ·  submitted

  8. New invoicing - Ability to add Account Code within the invoice  ·  In development

  9. Hubdoc - Email-to-Bill Rules  ·  submitted

  10. NZ Payroll - transition employment basis instead of terminate  ·  Gaining Support

  11. UK Payroll: Report on employee age  ·  Completed

  12. Branding - Invoice merge field for contact's payment terms  ·  submitted

  13. Account transactions opening balance shows in date column  ·  submitted

  14. Branding - Option to Archive invoice branding themes  ·  submitted

  15. Xero: Support for SAF-T and SIE files  ·  submitted

  16. AU Tax - Running balance available in Xero Tax to check amt payable  ·  submitted

  17. Bills - Improve Contact Matching for Bill Imports  ·  submitted

  18. AU Tax - Allow CSV/XML Import into Returns from External Form Tools  ·  Gaining Support

  19. New Invoicing - Selecting Print to trigger autosave  ·  submitted

  20. Contact - Ability to customise columns on Contact Activity  ·  Gaining Support

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