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  1. Improved and transparent user consultation prior to implementing changes.  · 

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

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

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

  5. Foreign Currency - Balance Sheet and Accounts Payable Aging Report Do Not Reconcile  ·  Gaining Support

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

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

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

  9. Better UX  ·  Feedback

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

  11. UK Payroll - Generate payroll account transactions when you post a pay run.  ·  Existing functionality

  12. Sales invoices - Option to delete invoices <6 years past  ·  Gaining Support

  13. Payroll Journals - Customise Description for Transaction Reports to provide better context  ·  Gaining Support

  14. Giving Statements for Year End  ·  Gaining Support

  15. Profit & Loss | Tracking - Ability to drill down  · 

  16. Make TFNs mandatory for beneficiaries where a TFN is required in the Trust Tax Return  ·  Idea review

  17. The new Xero implementations - becoming very frustrated!  ·  Not in pipeline

  18. XPM - Audit Trail for jobs in XPM  ·  Gaining Support

  19. Workpapers - Carry existing packs forward when creating new ones  ·  In development

  20. Bills - Show supplier aged balance when entering bill  ·  Gaining Support