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  1. XPM - Separate set of state for different jobs  ·  submitted

  2. Practice Manager | Xero integration - Identify job number within invoices  ·  submitted

  3. Bills - Ability to approve a bill with a total negative amount  ·  submitted

  4. Practice Manager - Highlight/banner for notes  ·  submitted

  5. New invoicing | Contact - Wrap full contact name(rather than truncate)  ·  submitted

  6. HubDoc - Align subscription to Xero subscriber  ·  submitted

  7. NZ GST - Export file to include "GST Return" in naming convention  ·  submitted

  8. XPM New Email from Job

  9. US Xero Payroll - Ability to delete or apply credits to 'old' bills to pay  ·  Not in pipeline

  10. Multiorganization Reports  ·  submitted

  11. Au payroll - Option to reorder dates in unscheduled pay run dropdown.  ·  submitted

  12. Tax Component Calculation - Xero should be calculating the sum of each tax component rounded for each line item.  ·  submitted

  13. Batch Deposit - Reference to pull through to bank reconciliation  ·  submitted

  14. Hubdoc - Increase GST Rounding for accuracy  ·  submitted

  15. Financial reports - Do not remove date fields in notes when using "Edit layout"  ·  under review

  16. Practice Manager | Clients - Ability to set separate contact information from linked Contact  ·  submitted

  17. Purchases - Ability to apply a deposit  ·  submitted

  18. Invoicing - Adding a payment refund  ·  submitted

  19. Invoicing - Reduce steps from Reference to Item field  ·  Gaining Support

  20. Xero Tax (AU) - Map Tracking categories in tax return  ·  submitted

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