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  1. Draft Invoice: Warning message  ·  submitted

  2. AU Payroll - Include date range in exported version of Payment Summary Details report  ·  submitted

  3. Organisation Settings - Ability to set colour of organisation  ·  submitted

  4. Sales Invoice - Automatically send invoices when they are raised  ·  submitted

  5. Xero Tax - Add the Client Code field to the ITCRPT report  ·  submitted

  6. Customer Statement - CC/BCC on Outgoing Mails  ·  Gaining Support

  7. Reporting- Customize Columns (Add/ Remove any column from Company fields or Contact fields)  ·  submitted

  8. AU TAX - Show if Xero totals are imported cash or accruals in Xero Tax  ·  submitted

  9. Organisation settings - Ability to wind back/restore to a previous date  ·  Not in pipeline

  10. Demo Company (US) - Add the Reconcile Period feature  ·  submitted

  11. Practice Manager - A list of naming conventions for importing  ·  Gaining Support

  12. AU Payroll | Employee - Field for Employee Number  ·  submitted

  13. Xero Tax (UK) | Delete client from Dashboard  ·  submitted

  14. Bank Reconciliation - Rank the best banks for reconciliation  ·  submitted

  15. XPM - Ability to report on all fields  ·  submitted

  16. Account Transactions Report - Show date transaction was raised  ·  submitted

  17. Receivable Invoice Summary report - Filter based on Payment Date  ·  submitted

  18. Expense claims - Choose which fields are optional  ·  Gaining Support

  19. Fixed Assets - Prevent posting > 100% depreciation rate  ·  submitted

  20. Projects Reporting - Include tracking  ·  submitted

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