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  1. AU Tax - Hold selection across multiple pages  ·  Gaining Support

  2. AU Payroll - Changes in Employee Superfund ABN, USI number etc  ·  Gaining Support

  3. Job Status Listing in New XPM  ·  Completed

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

  5. Workpapers - Status per Account for reveiw  ·  In discovery

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

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

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

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

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

  11. Bridging letter SOC2  ·  Completed

  12. History & Notes - Xero Mail - Log of mail sent via Xero Have a log or register of all emails sent with detail of contents  ·  Idea review

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

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

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

  16. Address Fields should be populated as in the import fields. At present the address information is just populated into the next field. This  ·  Feedback

  17. New Invoicing - Time stamp in History & Notes  ·  Completed

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

  19. JAX | Access Larger Dataset  ·  submitted

  20. Uncoded statement lines report - Common date formats e.g last month, last quarter, last year  ·  submitted

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