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  1. Demo Company (US) - Add the Reconcile Period feature  ·  submitted

  2. AU Tax - New client's information are automatically filled for tax return  ·  Accepted

  3. Logo on homepage  ·  Idea review

  4. Homepage - Add a global "Items to Reconcile" alert bar at the top of the Dashboard  ·  Gaining Support

  5. NZ Payroll - standalone module  ·  Completed

  6. Monthly Total Invoiced Amount per contact  ·  Completed

  7. Inventory - Import more than > 1000 items at a time  ·  Completed

  8. add payment  ·  submitted

  9. AU Payroll - Reconciliation - Automatically recognise & match payroll transactions  ·  Gaining Support

  10. Bankfeeds - Support for ATO Integrated Client Account  ·  submitted

  11. Xero HQ - Client Insights - Ability to filter on GST registered / period  ·  Gaining Support

  12. Bills - Pay Bill electronically from within Xero  ·  Accepted

  13. User Roles - Ability to set up greater flexibility for staff roles (e.g. read only permission)  ·  submitted

  14. Homepage - Set up multiple views (Basic, Intermediate and Advanced)  ·  Accepted

  15. Sales Invoices - Import with Paid status and Date  ·  submitted

  16. NZ Tax - Publish a GST return with alphabetically listed Account names  ·  submitted

  17. Reconciliation | Find & Match - Default to show spent/received items  ·  Gaining Support

  18. Invoices - Show overpayment reference number on credit when applying to invoice  ·  submitted

  19. Inventory - Copy existing items  ·  Completed

  20. Find & Recode - Support expenses  ·  Existing functionality

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