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  1. Reporting - Attach documents to published reports  ·  submitted

  2. Rearrange Accounting Menu

  3. User Permissions - Access to reconcile without viewing balances  ·  submitted

  4. Short term cashflow - Option to include draft invoices  ·  submitted

  5. Bill Payments - Allow payments to be scheduled  ·  submitted

  6. Sales invoice - Don't auto update email of contact  ·  submitted

  7. Xero HQ Insights - P&L Data & Selection options  ·  working on it

  8. Short term cashflow to integrate with budget  ·  submitted

  9. AU Payroll - Ability to hide Payroll accounts from employees with Standard user permissions  ·  submitted

  10. UK Payroll - Export payment file in CSV format  ·  submitted

  11. Bills - Ability to retrieve historic batch payment ABA files  ·  submitted

  12. Batch payment - Link to source bill  ·  submitted

  13. Reporting - View payment reference and date paid  ·  submitted

  14. Dashboard - Option to 'Edit account details'  ·  submitted

  15. Bills - Warning to make clear payment not made form Xero  ·  submitted

  16. History and Notes report - Contact details  ·  submitted

  17. Donation receipts  ·  submitted

  18. MFA and Yodlee Feeds  ·  delivered

  19. Reconciliation - Manually mark as reconciled multiple items at a time  ·  delivered

  20. Xero HQ - Set a date range for reporting  ·  submitted

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