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

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

  3. Bank Transfer - Attach file/Split Transfer/Add Tracking/Amend  ·  submitted

  4. Checks - Check Voucher reference line to agree to the bill reference field  ·  submitted

  5. Recent Bill Report - ability to set custom date range  ·  submitted

  6. Contacts - Export and import all contact fields  ·  submitted

  7. Xero Mobile - Bank Reconcilation: Notify when more than one potential match  ·  submitted

  8. Billable Expenses - Assign single line items to separate contacts  ·  submitted

  9. New invoicing | Allow pasting tracking categories  ·  Completed

  10. AU Payroll - Line item breakdown of payslips - YTD  ·  submitted

  11. Bank Reconciliation - Improve date recognition for auto-suggestion  ·  submitted

  12. Financial Statements - Delete a bulk of empty notes in Notes to the Financial Statements  ·  Completed

  13. Bills - Increase limit on amount of attachments  ·  submitted

  14. Xero Tax | Return - Re-arrange/Re-sort Line Items  ·  submitted

  15. Quotes - Add optional items  ·  submitted

  16. Analytics Plus | Short term cashflow - Filter predictions by bank account  ·  submitted

  17. Sales Invoice | Expected Dates - Bulk Update  ·  submitted

  18. Bill Payments - Use supplier account number as Payee reference  ·  submitted

  19. Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice  ·  submitted

  20. Reporting - Rename published report  ·  submitted

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