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  1. Reconciliation - Edit imported bank statement CSV directly in Xero  ·  Completed

  2. New Invoicing - Reduce lag in items column and change pop up message location  ·  In development

  3. NZ Payroll - Edit the layout of employees payslips  ·  submitted

  4. Xero UI - Unify date selectors  ·  submitted

  5. Document Packs - Ability to mark as complete  ·  submitted

  6. Log into more than one company  ·  submitted

  7. Invoices - Set 'copy to' same as 'reply to' email address  ·  submitted

  8. Invoices: Resend failed e-invoices as an e-invoice  ·  submitted

  9. GST Audit (Singapore) - Select Tax code display  ·  submitted

  10. Bank Reconciliation - Show current bank feed balance  ·  submitted

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

  12. Multicurrency for Cashbook No GST  ·  submitted

  13. Purchase orders - links existing bills to purchase orders  ·  submitted

  14. Hubdoc - Use consistent naming for transaction types  ·  submitted

  15. Sales Invoices - Reference field for each line item  ·  submitted

  16. AU Payroll - Payroll Employee Summary report filter by current employee groups  ·  submitted

  17. Pricing Plans - Create a plan for 'Holding company with subsidiary ledger accounts'  ·  submitted

  18. New Invoicing - Change pop up location for message "default contacts have been applied"  ·  submitted

  19. Bills - Back button after adding a payment, to view other bills for the same supplier  ·  Completed

  20. Reporting - Monthly and Annually Recurring Payments to Suppliers  ·  submitted

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