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  1. Receivable Invoice Summary - Add 'Due' based on date range of report  ·  submitted

  2. UK Payroll - Don't send automated EPS returns  ·  submitted

  3. AU Payroll - Payroll Variance Report  ·  Gaining Support

  4. Account transactions report - Show description of transaction line  ·  Not in pipeline

  5. BAS - Include Sales Invoice number  ·  submitted

  6. UK Payroll - Indicate premiums on payslip when payrolling health insurance benefit  ·  submitted

  7. Bank rules - Choose which rule to apply  ·  submitted

  8. Search Engine Optimisation - More intuitive  ·  submitted

  9. Reports - Option to export as CSV  ·  submitted

  10. AU Payroll Employee Summary - Filter by Employee Groups  ·  Completed

  11. Lock dates - Allocate past years overpayments to invoices outstanding after accounts are closed  ·  submitted

  12. Reports - Add quantity column to reports  ·  Not in pipeline

  13. Xero Projects Full Integration with Xero Payroll  ·  submitted

  14. Contacts - Integrate with details registered on the Companies office  ·  submitted

  15. New invoicing - Integrate with Chrome Exporting Tables extension  ·  Not in pipeline

  16. AU BAS - Automatic detect for Simpler or Full BAS report  ·  submitted

  17. GL Payrun - Bulk upload payroll details  ·  Not in pipeline

  18. Projects - Bulk update staff charge out rate  ·  submitted

  19. General Ledger Reports | Excel export - Improve applied formatting  ·  Completed

  20. Hubdoc - Extract description  ·  submitted

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