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  1. AU Tax - Hide account codes in imported COA in Xero Tax  ·  Gaining Support

  2. Workpapers - Allocate and set up Folders in Report Code Category Order  ·  submitted

  3. Hubdocs App - the ability to add expense code and tracking category  ·  submitted

  4. AU Tax - Exclude Client's Bank details and DOB when sending lodged return  ·  submitted

  5. Invoices: Option to only show item code in item column  ·  submitted

  6. Bank Reconciliation - Search by reference within Account Transactions  ·  Gaining Support

  7. GST Audit (Singapore) - Show the tax code in each row  ·  submitted

  8. Subscription Payment - Accept DD payment of for bank accounts that have dual signatories  ·  submitted

  9. Reports - showing receipts (credits), which matches bankings/receipts & can be filtered by date.  ·  submitted

  10. XPM - Link tasks in XPM and item codes in Xero  ·  submitted

  11. Allow the Cash In/Out widget to start from 1 March instead of Last 6 months  ·  submitted

  12. Billable expense - Automatically autofill account and project code in invoices  ·  submitted

  13. AU Payroll - Code leave to account other than Salary and Wages  ·  Gaining Support

  14. Chart of Accounts - Change Xero's default Entertainment ledger codes  ·  Gaining Support

  15. Invoicing - Add a QR Code to view the invoice online  ·  submitted

  16. Malaysia E-Invoicing - Embed Validated QR code on invoice PDF  ·  Gaining Support

  17. Ability to switch Xero feature off for invoice/billing - prefilling account code  ·  submitted

  18. Chart of accounts - Ability to use a - not a in codes  ·  Completed

  19. XPM - Be able to look up client based on their client code  ·  submitted

  20. Bank Reconciliation - Match payment to more than 50 invoices  ·  submitted

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