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  1. Invoicing - Keep Classic Email Template as an option  ·  delivered

  2. AU Payroll: Include terminated employees in pay runs for backpay  ·  submitted

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

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

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

  6. Bills: Ability to search by Created Date  ·  delivered

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

  8. Practice Manager | Reporting Fields - Invoicing  ·  submitted

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

  10. Projects - Simplified project or 'job'  ·  submitted

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

  12. Bill - Add date to Bill item lines  ·  submitted

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

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

  15. Invoicing - Due Date to default to invoice date.  ·  delivered

  16. UK Payroll - Timesheet and Job Allocation Tracking categories  ·  submitted

  17. invoice sent date on sales overview

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

  19. Bank Reconciliation - Ability to merge bank accounts  ·  submitted

  20. New Invoicing - Feedback  ·  not planned

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