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  1. Reporting - Calculate % from invoices for payment report to Contractors  ·  Gaining Support

  2. CIS - Allocate expenses to multiple accounts  ·  submitted

  3. UK Payroll - CIS Suffered Report, Correct Xero to allocate credit notes correctly  ·  submitted

  4. Bills - Assign repeating bills to CIS Labour Expense system account  ·  submitted

  5. New invoicing - Move CIS labour income deduction to bottom of invoice  ·  submitted

  6. Assigning sub-contractor paid bills to tasks in Projects  ·  submitted

  7. Bulk Upload Invoices  ·  Existing functionality

  8. AU Payroll - Pay Contractors in payroll, include GST and calculate/track superannuation  ·  Gaining Support

  9. MFA - Option to switch between devices in Xero Verify  ·  Gaining Support

  10. Quotes - Bulk send  ·  submitted

  11. Checks - Bulk upload check  ·  submitted

  12. AU Payroll - Super Payment Authorisation via Xero Verify  ·  Gaining Support

  13. Bills - Bulk code lines  ·  Completed

  14. Bulk paying sales invoices  ·  submitted

  15. Credit notes- bulk allocation  ·  Accepted

  16. Bills - Bulk delete payments  ·  submitted

  17. Hubdoc - Bulk edit transactions  ·  submitted

  18. bulk edit of descriptions  ·  submitted

  19. XPM - Bulk delete jobs  ·  submitted

  20. Invoicing - Bulk update invoice numbers  ·  submitted

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