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  1. Batch Payments - Customise Batch Payment Printout  ·  submitted

  2. Bill | Payment fields - Allow price pasting with commas and dollar $ signs  ·  submitted

  3. Contacts - Cater for direct credit details  ·  submitted

  4. Reconciliation - Ability to default to Overpayment  ·  submitted

  5. Batch Payments - Keep multiple payments to the same payee as separate lines  ·  submitted

  6. AU Payroll - Allow payroll history to be filtered by activity type  ·  submitted

  7. Batch Payment - Support TXT file format  ·  submitted

  8. Invoicing - Reduce steps from Reference to Item field

  9. Reporting - Allow Standard users to publish reports  ·  submitted

  10. Invoicing - Ability to select payment details, without needing separate templates  ·  submitted

  11. Reporting - Show the statement lines reconciled to each account (income, expenses, assets & liabilities etc)  ·  submitted

  12. Reporting - Filter Inventory reports by Tracking  ·  under review

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

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

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

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

  17. Realised currency gains and losses

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

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

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

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