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  1. Hubdoc - Bulk edit supplier configurations  ·  submitted

  2. Reporting | Page Break - Preview in Xero Reports (without exporting)  ·  Completed

  3. Giving Statements for Year End  ·  Idea review

  4. Reporting: Profile based defaults for settings and reports - Based on client files and user  ·  submitted

  5. Reports - More detailed bank transaction report.  ·  submitted

  6. XPM - Ability to lodge NLA for TPAR  ·  submitted

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

  8. Practice Manager - Audit trail for client history  ·  submitted

  9. Trial balance - Compare Tracking  ·  submitted

  10. Bulk matching invoice receipts from a Direct Debit run  ·  Completed

  11. Bank Reconciliation - Summary Report with Imported Statement Balance for all banks  ·  submitted

  12. NZ Payroll - Set a Fixed Amount to be paid into an employee's bank accounts  ·  submitted

  13. Customer Statement | History & Notes - Include Template Name  ·  submitted

  14. Practice Manager | Entities with the same name - Trusts & Superfunds  ·  submitted

  15. XPM - Hide Archived Contacts  ·  submitted

  16. Billable Expenses - Batch assign to customer  ·  submitted

  17. XPM - Default staff checkbox as ticked when allocated to a job  ·  submitted

  18. Invoices - Filter and Download Specific Invoices in Customer Statement  ·  submitted

  19. Projects - Ability to assign expense to a contact and project  ·  submitted

  20. Xero HQ | Ask - More format options  ·  submitted

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