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  1. Invoicing - Don't show Pay Now on invoices for Direct Debit customers  ·  submitted

  2. Invoicing - Import invoices that include negative lines  ·  submitted

  3. Xero Tax(AU) - Separate user permissions for 'Mark as Approved' and 'Out to Sign'  ·  submitted

  4. Reporting | General ledger - Export in a bkmv format  ·  not planned

  5. Reporting - Ability to freeze header rows  ·  delivered

  6. Reporting: Account Transactions Report - Include Contact Name and Paid column  ·  delivered

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

  8. Global Search - Enter terms/phrases and show similar results (not just exact matches)  ·  submitted

  9. Supplier End of Month Statement Upload  ·  not planned

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

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

  12. Draft Invoice: Warning message  ·  submitted

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

  14. Projects integration with Receipt Bank  ·  not planned

  15. Customer Statement - CC/BCC on Outgoing Mails  ·  submitted

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

  17. Personal Tax (UK) | Connect to HMRC Self assessment APIs  ·  delivered

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

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

  20. Practice Manager - A list of naming conventions for importing

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