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

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

  3. Tracking - Restrict categories and tracking combinations  ·  submitted

  4. Reports - More detailed bank transaction report.  ·  Gaining Support

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

  6. Practice Manager - Audit trail for client history  ·  Accepted

  7. AU Payroll - Show Daily totals on timesheets  ·  Completed

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

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

  10. XPM - Hide Archived Contacts  ·  submitted

  11. Trial balance - Compare Tracking  ·  submitted

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

  13. Billable Expenses - Batch assign to customer  ·  submitted

  14. Xero HQ | Ask - More format options  ·  Not in pipeline

  15. Reconciliation | Bank Transfer - Attach file  ·  Gaining Support

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

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

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

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

  20. AU Payroll - Display individual YTD line items on payslips  ·  Not in pipeline

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