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

  2. Invoicing - Insurance / Surcharge Line at Bottom of Invoice  ·  Gaining Support

  3. GST | Increase backdating of GST returns  ·  Completed

  4. UK | Company Tax - Access lost to all Xero tax reports if Xero sub cancelled  ·  submitted

  5. Profit & Loss - Multicurrency report to use original transaction values  ·  Gaining Support

  6. Reporting: New P&L Report - Include archived Tracking Category used in date range  ·  submitted

  7. Xero HQ - Business Client Dashboard  ·  Completed

  8. Banking - Ability to enter and save a "Verified Statement Balance"  ·  Gaining Support

  9. UK Tax - Ability to run per tracking category for sole trader accounts  ·  Gaining Support

  10. Improved and transparent user consultation prior to implementing changes.  ·  submitted

  11. Invoice Branding - Contact defaults to apply when invoice pushed from XPM to Xero  ·  submitted

  12. Reports - Fix report header formatting for reports longer than 1 page  ·  submitted

  13. Customer statements - Ability to select if Due and Overdue amounts are shown  ·  Gaining Support

  14. AU Payroll - Ability to edit timesheet tracking after a pay run is processed  ·  Gaining Support

  15. Reporting - Ability to add a summary of fixed assets to an existing report  ·  submitted

  16. Practice Manager - Ability to archive deregistered clients in group profiles  ·  submitted

  17. Bank Feeds - In-app alerts for current and historic outages  ·  Completed

  18. Projects | Bills assigned to a Project - Filter and search options  ·  submitted

  19. Bank Rules - Set Payee when contact name shown within the description field  ·  submitted

  20. UK Payroll - Generate payroll account transactions when you post a pay run.  ·  submitted

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