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  1. Job Status Listing in New XPM  ·  Completed

  2. Workpapers - Status per Account for reveiw  ·  In development

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

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

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

  6. MTD VAT - Ability to review without connecting to HMRC  ·  Not in pipeline

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

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

  9. Bridging letter SOC2  ·  Completed

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

  11. Auto Bank Rec - Ability to Mark Auto Reconciliation transactions as reviewed  ·  Gaining Support

  12. JAX | Access Larger Dataset and Capability  ·  Gaining Support

  13. Remittance advice - Ability to show foreign currency  ·  Gaining Support

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

  15. Contacts - Form to request & capture details of a new customer or supplier  ·  submitted

  16. UK Payroll - Option to download RTI files in excel format  ·  Gaining Support

  17. Hubdoc - Warning when drag & dropping folders  ·  submitted

  18. Reporting - Option to extract transaction details without subtotals and formatting to support pivot analysis  ·  submitted

  19. Invoices: Attach remittance advices to all paid invoices (when making bulk payments)  ·  submitted

  20. NZ Tax - Include GST tax type for tax statements report  ·  submitted

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