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  1. Bank Reconciliation - Match payment to more than 50 invoices  ·  submitted

  2. Bank Reconciliation - Untick 'Show (currency) items only' by default  ·  submitted

  3. Xero Expenses - Search Projects by code  ·  submitted

  4. Billable expense - Automatically autofill account and project code in invoices  ·  submitted

  5. New invoicing - Ability to add Account Code within the invoice  ·  submitted

  6. Invoices: Option to only show item code in item column  ·  submitted

  7. AU Payroll - Code leave to account other than Salary and Wages  ·  submitted

  8. XPM - Be able to look up client based on their client code  ·  submitted

  9. Reports | Trial Balance - Combined 'Account Code' and 'Description' columns in .CSV  ·  submitted

  10. Hubdocs App - the ability to add expense code and tracking category  ·  submitted

  11. Invoicing - Add a QR Code to view the invoice online  ·  submitted

  12. Ability to switch Xero feature off for invoice/billing - prefilling account code  ·  submitted

  13. Bank Reconciliation - Sort statement lines by most recent date  ·  submitted

  14. Permissions | Provide bank admin access to staff from HQ  ·  submitted

  15. Bank transactions - Ability to post payments without a contact  ·  under review

  16. Hubdoc: Supplier Configure Rules setting - Ability to search by account name & code  ·  submitted

  17. Xero Analytics | Short-Term Cash Flow - Change payment dates from within Short-Term Cashflow Screen  ·  submitted

  18. UK Payroll - Coding of Direct Employer NI and Direct Pension costs  ·  submitted

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

  20. Chart of accounts - Ability to use a - not a in codes  ·  delivered

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