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  1. Ability to mark multiple invoices as paid at the same time. Bulk Payments on invoices.  ·  delivered

  2. When in the Files Inbox, we need to be able to highlight multiple files by holding the shift key. (This works in batch payments already)

  3. When uploading bills from CSV from multiples suppliers with same invoice number, why are they being merged?

  4. Manual Journals - Journal in foreign currency and see FX rate on journal  ·  submitted

  5. Login - Account Settings - Log in to - BUG FIX  ·  not planned

  6. Email templates - Increase limit  ·  submitted

  7. Product & services - Create custom (tiered) price lists for contacts  ·  not planned

  8. Emailed bills - Save as Draft without needing to click Log In for each one  ·  submitted

  9. My Xero - Permanently remove cancelled org from list  ·  submitted

  10. Files - Ability to have sub files  ·  under review

  11. Reporting: Sales Report - Track sales by sales person  ·  submitted

  12. Reports: Bookmarkable link to reports  ·  not planned

  13. Bank Reconciliation - Export/Import data option  ·  submitted

  14. Tracking - Not For Profit Tracking Categories for Statement of Activities  ·  submitted

  15. Unclaimed money  ·  submitted

  16. Notifications - Turn off all pop up notifications/errors in Xero for all users  ·  submitted

  17. UK Payroll - Option to set default leave entitlement  ·  submitted

  18. Profit&Loss New-Report in multi-currency  ·  delivered

  19. XPM - Branch / Department Feature  ·  submitted

  20. AU Payroll - Option to rehire employees using the same employee record  ·  submitted

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