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

  2. New invoicing - Option to turn off 'mark as sent' pop-up  ·  submitted

  3. Homepage | Bank account widget 'Account transactions' button as well as 'Reconcile items'  ·  Gaining Support

  4. Save and continue on draft invoice  ·  Not in pipeline

  5. Contacts - View balance of outstanding amount in multi currency  ·  Gaining Support

  6. NZ Payroll - Support for multi-currency  ·  submitted

  7. Bills - Filter and view bills by tracking category  ·  submitted

  8. Income and expenses by contact - Filter using tracking category  ·  submitted

  9. Account Transactions - Show details on batch payments in Description column  ·  submitted

  10. AU Payroll - Bulk add pay items to pay template  ·  submitted

  11. Account Transactions - Add a description to a Batch Deposit  ·  submitted

  12. Sales Invoice - Show Subtotal Breakdown before VAT  ·  submitted

  13. Reconcile - Create transaction without generating a new contact  ·  submitted

  14. AU Payroll - Report showing one line of detail for every pay run paid  ·  submitted

  15. New Invoicing - Typeable dates in Date fields  ·  Completed

  16. Hubdoc - Extract invoice reference or job reference  ·  submitted

  17. AU BAS - Consolidated Lodgment for grouped entities  ·  submitted

  18. Contact - Save and add another  ·  under review

  19. Invoices | Statements: Highlight overdue in PDF  ·  submitted

  20. Bills - Supplier to send Bills direct to Xero  ·  Existing functionality

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