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  1. Reconciliation - Inter-entity loan reconciliation  ·  submitted

  2. Sales Invoice - Collate lines of a single invoice when exporting  ·  submitted

  3. w9 link length  ·  delivered

  4. Bank Feeds - In-app alerts for current and historic outages  ·  under review

  5. AU Payroll - Adding the USI to the Add Employee Superannuation Membership  ·  submitted

  6. Xero HQ - Shortcut for balance date  ·  submitted

  7. Activity Statement - Filter transactions by Tracking Category  ·  submitted

  8. Batch Deposit - Search and select on Awaiting Payment screen  ·  submitted

  9. Hubdoc - More decimal places in Unit price  ·  submitted

  10. Bills - Bulk update bills with Planned Payment Dates  ·  delivered

  11. Xero Tax - Import 100% tax VAT adjustment  ·  submitted

  12. Invoicing - Customers to pay deposits on invoices  ·  under review

  13. Allow for Log Out Times to be Set at the Console Level

  14. Bills - Set up repeating payments  ·  submitted

  15. Batch Deposit - More than 50 transactions  ·  submitted

  16. Director Declaration - Auto adjust terminology (single vs multi)  ·  submitted

  17. Bank Reconciliation - Linked hierarchy bank accounts  ·  submitted

  18. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  submitted

  19. Invoices - Bulk update Due Date  ·  delivered

  20. Hubdoc - Add Last Items line orders & Reorder lines  ·  submitted

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