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  1. Bills - Option to tick items and move to the relevant tab  ·  submitted

  2. US Xero Payroll - Ability to delete or apply credits to 'old' bills to pay  ·  Not in pipeline

  3. Bills - Payment files automatically sent to Westpac  ·  submitted

  4. Account Transactions - Set default bank account for Bill Pay or Spend Money transactions  ·  submitted

  5. Billable Expenses - Show Bills that have and haven't been assigned as billable expenses  ·  submitted

  6. Repeating bills - Due date options to include 'working days' not just 'calendar days'  ·  submitted

  7. Bills list view - Flag to make credit notes stand out better  ·  Completed

  8. Ability to switch Xero feature off for invoice/billing - prefilling account code  ·  submitted

  9. Bill Payments - Automatic upload of payment files in the bank system  ·  Completed

  10. Bills - Don't change the Description when editing the Item column on lines  ·  Not in pipeline

  11. Projects - Ability to assign to estimated expense category from the bills screen  ·  submitted

  12. Invoices/Bills - Ability to enter total amount first before entering the item lines  ·  submitted

  13. Projects - Show project allocation (or blank) on Invoices/Bills overview and exports  ·  submitted

  14. Invoicing / Bills | List views - Freeze top row and first column  ·  submitted

  15. Batch Payment | Create individual remittance advice for a single bill within a batch  ·  submitted

  16. Quotes - Ability to keep description when a quote is copied to PO  ·  submitted

  17. Hubdoc - Mark invoice or bills as paid when document mark as 'Paid' in Hubdoc  ·  submitted

  18. Bills - Manage duplicates option to only keep one  ·  submitted

  19. Add a free text column for comments to the 'Invoices' and 'Bills' dashboards  ·  submitted

  20. New invoicing - Scan item UPC's to add them to an invoice/PO  ·  submitted

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