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  1. AU Payroll - Employee Summary report include employee group name on the report  ·  submitted

  2. Email templates - Use [Invoice Number] Placeholder in Sales

  3. Bank rule - Ability to set up overpayments to a supplier  ·  submitted

  4. Practice Manager | Clients - Ability to re-use Contacts  ·  delivered

  5. Show credit note number on the invoice when printed as PDF

  6. item codes  ·  submitted

  7. Bills - Ability to set a default for 'Approve and Add Another'  ·  submitted

  8. Contacts - the ability to set the AP Liability account  ·  not planned

  9. Contact | Notes - Edit from main page of a contact  ·  submitted

  10. Billable Expense - reassign billable expenses  ·  submitted

  11. Xero Sign | Email notification of who has signed in the document pack  ·  submitted

  12. UK Payroll Holiday Fund Options  ·  delivered

  13. Invoice - Apportion payment to specific line items  ·  submitted

  14. Invoices/receipts - 'Next' option when viewing attachments  ·  submitted

  15. Multicurrency- Batch payments of Foreign Currency Bills.  ·  under review

  16. Contacts - Ability to bulk restore archived contacts  ·  submitted

  17. Invoices - Ability to add details on the Description field without appearing on the customer invoice  ·  submitted

  18. Contacts - Show information on one page  ·  delivered

  19. Reports - Add custom reporting template  ·  submitted

  20. Reports - Ability to include Draft bills and invoices in cashflow reports  ·  submitted

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