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  1. New Invoicing - Shading & Colour  ·  submitted

  2. Reconciliation - Notify users when there are new entries in Discuss tab  ·  submitted

  3. Xero HQ - Ask history  ·  submitted

  4. Xero HQ Ask - Automatically send due date reminders  ·  submitted

  5. Expense Claims - Edit once approved  ·  submitted

  6. XPM - Need option to add NZBN field into custom reports  ·  under review

  7. AU Payroll - Changes in Employee Superfund ABN, USI number etc  ·  submitted

  8. Customer Statement - Show links to credit notes  ·  submitted

  9. Reconciliation - Show Variable number of Statement Lines per page  ·  submitted

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

  11. History & Notes - Xero Mail - Log of mail sent via Xero  ·  Not in pipeline

  12. Hubdoc - Capture supplier reference when posting Xero invoice  ·  submitted

  13. Bank reconciliation | Add a border to 'Discuss' box if there is a suggested match  ·  submitted

  14. MTD VAT - Ability to review without connecting to HMRC  ·  submitted

  15. Reporting - Include report filters in report links/URLs  ·  submitted

  16. Invoicing - Add the Xero organisation name to the subject of emails sent from 'Ask a Question'  ·  submitted

  17. Bridging letter SOC2  ·  Completed

  18. Contacts - Add photo to customer profile  ·  Gaining Support

  19. AU Payroll - Remove terminated employees  ·  submitted

  20. Contacts - Reinstate the email feed  ·  Not in pipeline

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