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

  2. JAX | Access Larger Dataset  ·  submitted

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

  4. supplier remittance for foreign currency suppliers  ·  Idea review

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

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

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

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

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

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

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

  12. Workpapers - BAS Workpapers option  ·  Gaining Support

  13. contact merchant button  ·  submitted

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

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

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

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

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

  19. Practice Manager | Report Builder - 12 month option in Monthly Summary reports  ·  submitted

  20. Bills - Auto save  ·  Gaining Support

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