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  1. Business Activity Statement | GST Audit report - Add transactions source field  ·  submitted

  2. Cash Coding - Ability to Save your progress  ·  submitted

  3. Practice Manager | Reporting Fields - Invoicing  ·  submitted

  4. Hubdoc - Use consistent naming for transaction types  ·  submitted

  5. Reporting - Improve General Ledger Report performance for high transaction volumes  ·  submitted

  6. Practice Manager - Regular syncing of "Clients" to Xero Blue "Contacts"  ·  under review

  7. Contacts - Option to exclude contacts from marketing notification  ·  submitted

  8. AU Payroll - Include terminated employees in pay runs for backpay  ·  Completed

  9. UK Payroll - Show warning when a pay run which includes employee(s) leaving date is reverted to draft.  ·  submitted

  10. AU Payroll - Do not update historical payslips when new leave balances are added  ·  Completed

  11. Sales overview - Show Invoice sent date  ·  submitted

  12. AU Payroll - Reinstate order of payroll activity summary report  ·  submitted

  13. Contacts - Ability to bulk edit Archived contacts  ·  submitted

  14. Invoicing - Due Date to default to invoice date.  ·  Completed

  15. Practice Manager | Report - Variance of job budget to WIP  ·  submitted

  16. Blank Reports - Apply common date formats  ·  submitted

  17. AU Tax - Bulk selection and status updates  ·  Idea review

  18. US Tax - Manually amend the W9 Status to Received  ·  Completed

  19. New Invoicing - Feedback  ·  Not in pipeline

  20. New Invoicing - Reduce lag in items column and change pop up message location  ·  Completed

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