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

  2. Notes - Ability to bulk add to transactions  ·  submitted

  3. Proposed UX/UI Enhancements in the 'Ask' Feature for Better Advisor–Client Interaction

  4. Expose the "Delivery Address" field on an invoice to the API  ·  not planned

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

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

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

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

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

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

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

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

  13. Projects Easier way to check items to be onbilled

  14. Financial Statements - Delete a bulk of empty notes in Notes to the Financial Statements  ·  delivered

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

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

  17. Pay Run Journal - Add actual payment date  ·  delivered

  18. New invoicing | Allow pasting tracking categories  ·  delivered

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

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

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