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  1. Job Status Listing in New XPM  ·  submitted

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

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

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

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

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

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

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

  9. Bridging letter SOC2  ·  Completed

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

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

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

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

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

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

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

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

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

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

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

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