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  1. Hyperlinks  ·  submitted

  2. Profit and Loss - Show YTD Option on report as column without using report editor  ·  Completed

  3. Billable Expenses - Assign to repeating invoices  ·  submitted

  4. Reconciliation - Xero subscription invoice to be added automatically to xero for reconciliation  ·  Accepted

  5. download subscription invoice  ·  submitted

  6. AU Payroll - Support for international SMS in Automatic Superannuation  ·  Existing functionality

  7. Ability to add a future notification  ·  submitted

  8. Bank Rules - Ability to set Date as a criteria  ·  under review

  9. Email Templates - Create your own custom placeholders  ·  submitted

  10. Expenses: Set default due date  ·  In development

  11. Aged Turnover report for both Suppliers and Customers  ·  submitted

  12. It would be really great to be able to have a quick overview on the homepage in the bills section that highlights certain suppliers.  ·  submitted

  13. Invoicing: Option to 'Add for eInvoicing' when receiving invoices from other Xero Organisations  ·  submitted

  14. Organisation Settings - Set default date format to DDMMYYYY for South African orgs  ·  submitted

  15. OLD P&L report - compare tracking options to be brought into new P & L reports  ·  Completed

  16. Bulk reconcile bank transactions for accounts without bank feeds  ·  Completed

  17. Reporting - Automatic generation and emailing of reports  ·  Accepted

  18. Job Manager: Repeating Tasks  ·  submitted

  19. Cash Summary Report - Run for selected period  ·  Completed

  20. year to date  ·  submitted

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