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  1. AU Payroll - Allow letters on employee's bank account number field  ·  submitted

  2. UK Payroll - Save and Next option for Timesheet approval  ·  submitted

  3. New invoicing - Issue date end of last month  ·  submitted

  4. User role - Invoice only user to issue payment by cheques  ·  submitted

  5. files  ·  Completed

  6. Invoices - Bulk export more than 500 invoices  ·  submitted

  7. Practice Manager - Bulk Completion of Jobs  ·  Completed

  8. Projects report - Show task and expenses against the account code  ·  submitted

  9. Invoice/Bils: Importing - Use Contact Account Number instead of ContactName  ·  submitted

  10. Contacts - Bulk edit contact defaults  ·  Completed

  11. Projects - See a list of spend money transactions not allocated to a project  ·  submitted

  12. Contacts - Add a View invoice button to Contacts  ·  submitted

  13. Inventory - Report to see variances in cost price  ·  submitted

  14. Hubdoc - Upload additonal attachments to transactions  ·  submitted

  15. Billable Expense - reassign billable expenses  ·  submitted

  16. Hubdoc - Automate receipt publishing rules  ·  submitted

  17. Practice Manager | Actual time reports based on actual time (not rounded)  ·  submitted

  18. Bank reconciliation - Items button to toggle all items between 'discuss' and 'match' together  ·  submitted

  19. Batch payments - Ability to include credit notes  ·  submitted

  20. Xero Practice Manager - Report on WIP control by manager or partner  ·  submitted

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