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  1. Report which shows which Bank Account something came from  ·  Completed

  2. Billable Expenses - Batch assign to customer  ·  submitted

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

  4. XPM - Default staff checkbox as ticked when allocated to a job  ·  submitted

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

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

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

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

  9. New invoicing | Allow pasting tracking categories  ·  Completed

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

  11. Projects - Bulk Edit time entries for projects  ·  Gaining Support

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

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

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

  15. AU Payroll - Display individual YTD line items on payslips  ·  submitted

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

  17. Repeating Customer Prepayments  ·  Gaining Support

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

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

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

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