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  1. Bank Reconciliation - Untick 'Show (currency) items only' by default  ·  Not in pipeline

  2. Reporting - Include journal ID  ·  Completed

  3. More than 4 classes  ·  Idea review

  4. Multicurrency - Make transaction FX rates available to the API  ·  Not in pipeline

  5. Projects - Bulk update project expenses to 'mark as invoiced'  ·  submitted

  6. Bills - Assign a Name to Planned Dates  ·  submitted

  7. Quotes - Ability to consolidate or merge  ·  submitted

  8. Reporting - Print pdf shortcut  ·  submitted

  9. Account Transactions report - Option to Group by and then summarise within a group  ·  submitted

  10. New invoicing - Remove option to Edit Item  ·  submitted

  11. Xero Expenses - Combine Expenses into a single claim  ·  submitted

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

  13. Sales invoices - Download all invoices  ·  Not in pipeline

  14. Xero Expenses: Automatic receipt scan in web app  ·  submitted

  15. Bills - Bulk code lines  ·  Completed

  16. Reconciliation - Inter-entity loan reconciliation  ·  submitted

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

  18. w9 link length  ·  Completed

  19. AU Payroll - Adding the USI to the Add Employee Superannuation Membership  ·  Gaining Support

  20. Bills - Share bills for approval with users outside Xero  ·  Gaining Support

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