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  1. Customer Statements - Transaction History Option  ·  submitted

  2. AU Payroll - Choose when Employees have access to payslips in XeroMe  ·  submitted

  3. Static Accountant & Bookkeeper Profiles  ·  delivered

  4. Contacts - Show the value of an allocated credit note and the bill/invoice it's allocated to  ·  submitted

  5. Bill Payments - Automatic upload of payment files in the bank system  ·  submitted

  6. Bank reconciliation - Automated Reconciliation Using Client Account Number  ·  submitted

  7. 1099 Reports - Multiple changes  ·  not planned

  8. Bill import - Allow default Supplier settings to apply to CSV imported bills  ·  submitted

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