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  1. JAX Auto reconciliation - The description and/or reference doesnt pull through to the transaction when auto reconciled  ·  Gaining Support

  2. Remittance - Select & send from Account Transactions screen  ·  Accepted

  3. Repeat invoicing - Automatic attachment placeholders  ·  submitted

  4. Practice Manager - Reassign invoice to a different client or job  ·  submitted

  5. Xero Projects - Full Integration with Xero Payroll  ·  Idea review

  6. "Trading as" Field required  ·  submitted

  7. Reporting: New P&L Report - Include archived Tracking Category used in date range  ·  submitted

  8. Reports - Common date for next month  ·  Gaining Support

  9. Proposed Practice: Signed Acceptance for Quotes  ·  submitted

  10. Payday Super automation payment options without bank feed  ·  submitted

  11. Delivery schedule / Customise Invoice Statues  ·  submitted

  12. Budgets - Import Tracking budgets  ·  submitted

  13. Repeating Invoices - Copy option  ·  submitted

  14. UK Tax - Tax Return/Filed accounts status reporting  ·  submitted

  15. Bank reconciliation - Increase find and match limit  ·  Gaining Support

  16. Reports - Show Expense Descriptions from Xero Me App in Account Transactions Report  ·  Gaining Support

  17. Contact Person - Multiple Email Addresses for Different Purposes  ·  submitted

  18. IMPOVE FOR BETTER ACCOUNTING AND AUDITING  ·  submitted

  19. Expense Claims - Dashboard Widget and Review Summary  ·  Feedback

  20. Sales overview page - Option to show Invoices as GST Exclusive  ·  Gaining Support

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