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

  2. Bank reconciliation | Add a border to 'Discuss' box if there is a suggested match  ·  submitted

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

  4. Invoicing - Add the Xero organisation name to the subject of emails sent from 'Ask a Question'  ·  submitted

  5. Bridging letter SOC2  ·  Completed

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

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

  8. Contacts - Reinstate the email feed  ·  Not in pipeline

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

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

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

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

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

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

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

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

  17. XPM | ATO Online Services - Automated scheduling of Income Tax Client Report  ·  submitted

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

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

  20. Workpapers - BAS Workpapers option  ·  Gaining Support

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