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  1. Customer Statements - Use Contact default to apply template  ·  submitted

  2. Billing - Pay subscription fee directly through Xero  ·  submitted

  3. Quotes - Import/Export ability  ·  submitted

  4. Batch Payments: Customise CSV batch file  ·  not planned

  5. UK Payroll - Batch Payments: Customise CSV batch file  ·  submitted

  6. UK Payroll - Select file type for batch payments  ·  submitted

  7. User roles: Restrict access to Invoice Settings  ·  submitted

  8. Reconciliation - Conclusive reconciliation  ·  not planned

  9. Bills | Batch payment - Create one payment for specific suppliers monthly statement  ·  delivered

  10. Reconciliation - Send notification when transactions are waiting for reconciliation  ·  submitted

  11. Multicurrency for Cashbook No GST  ·  submitted

  12. Sales Tax Report - View Invoice Number and Reference as separate columns  ·  submitted

  13. Reconciliation - Overpayment Allocation Reminder  ·  submitted

  14. Bills - Support for JP Morgan Chase SGD Swift payments  ·  submitted

  15. UK Payroll - Seperate PAYE within Payroll to support Tronc  ·  submitted

  16. Sales - Calculate based on expected date and show totals like bills  ·  submitted

  17. Bill payments - Separate bill folders for different purchase types  ·  submitted

  18. Batch Payment - SSV file type option  ·  submitted

  19. Reconciliation - Add Reference without clicking add details  ·  submitted

  20. Reporting - Scheduled Payments Report  ·  delivered

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