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  1. Purchase order - Compare purchase order amounts raised with budgeted accounts  ·  submitted

  2. AU Payroll - Assign hours worked from a timesheet to projects  ·  submitted

  3. Xero Projects: Profitability dashboard to show amounts inclusive of GST  ·  submitted

  4. Short term cash flow - Expected payment date based on history  ·  submitted

  5. New Invoicing - Use the same button layout as other transaction entry screens  ·  Not in pipeline

  6. Remittance Advice on Spend Money  ·  submitted

  7. Contacts - Allocate a contact as a supplier, customer, or both  ·  submitted

  8. Bank Reconciliation - Reconcile expense claim against multiple statement lines  ·  submitted

  9. Invoice - Recurring invoice reference for a contact  ·  submitted

  10. Credit notes- bulk allocation  ·  submitted

  11. VAT201 report | PDF - Links to attached files  ·  submitted

  12. Batch payment | Pay with Wise - Group supplier payments into single total amount  ·  Not in pipeline

  13. Checks - Bulk upload check  ·  submitted

  14. Hubdoc - Mark purchases as Paid once reconciled in Xero  ·  Gaining Support

  15. Projects - Assign one Invoice for multiple projects  ·  submitted

  16. New invoicing - Retain formatting and special characters in Contact 'To' field  ·  submitted

  17. Projects - Assign a Purchase Order to a Project  ·  submitted

  18. Invoicing - Due Date to default to invoice date.  ·  Completed

  19. Xero Expenses - Email to create expenses  ·  submitted

  20. Hubdoc - Sort Hubdoc Docs by Payment Status  ·  submitted

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