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

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

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

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

  5. supplier remittance for foreign currency suppliers  ·  Idea review

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

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

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

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

  10. Invoice - Assign a specific approver for each invoice  ·  submitted

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

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

  13. XPM: Include 'Client Type' field in the csv template for bulk upload  ·  submitted

  14. Workpapers - BAS Workpapers option  ·  Gaining Support

  15. Bills - Notify the submitter when a bill is not approved or requires changes  ·  Gaining Support

  16. Workpapers - Ability to add a note function to each account  ·  In development

  17. Xero Analytics - Projection date to be customised  ·  submitted

  18. History | Practice Manager - Audit trail for changing/updating the Partner and/or Manager  ·  submitted

  19. Accounts - Ability to lock history from previous financial year backward  ·  Completed

  20. Bills - Auto save  ·  Gaining Support

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