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  1. Bills - Supplier to send Bills direct to Xero  ·  submitted

  2. Bills - Awaiting payment bill highlight in a different colour.  ·  submitted

  3. Bills | List view - 'View' bulk approved bills in Awaiting payments  ·  submitted

  4. Bills - Option to unapprove  ·  submitted

  5. Bills Preview - Use cursor arrow keys to cycle through bills  ·  submitted

  6. Bills - Bulk approve and bulk edit accounts on draft bills  ·  submitted

  7. Bills - Show Bill payment reference  ·  submitted

  8. Purchase Orders: Generate a report on PO by item code  ·  Completed

  9. Bill due date  ·  Completed

  10. Bills - Add notes on the bills sent to directly to Xero  ·  submitted

  11. Bills - Ability to edit or reinstate voided bills  ·  submitted

  12. Bills - Automatic Bills sequential numbering  ·  submitted

  13. Bills - Add a Project column to the Bill entry screen  ·  submitted

  14. Bills - Option to email customers to confirm supplier bill is accepted  ·  submitted

  15. Bills - Ability to assign a bill to specific approver  ·  submitted

  16. New Bills - Feedback  ·  submitted

  17. Bills - Capture energy usage data when inputting utility bills  ·  submitted

  18. Bills - Highlight bills due to be paid by Direct Debit  ·  submitted

  19. Bill due date  ·  Completed

  20. Bills - Split once paid  ·  submitted

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