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  1. Inventory - Auto-Sum feature in the default purchase cost price field  ·  submitted

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

  3. New invoicing - When sending show organisation's trading name at top of invoice  ·  submitted

  4. Inventory | Reports - Report that lists item sales and customer name and email address  ·  submitted

  5. Purchase Orders - Match multiple delivery notes and multiple bills to one PO  ·  submitted

  6. Projects - Multiple Timers  ·  submitted

  7. Inventory - Checkbox to include/exclude from customer's Discount %  ·  submitted

  8. Inventory - Increase all item prices by a percentage  ·  under review

  9. Inventory - Report to see variances in cost price  ·  submitted

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

  11. AU Payroll - Multiple company addresses for payslips  ·  submitted

  12. Inventory - Include Purchase Orders in the Latest Transactions  ·  submitted

  13. bulk change customer or supplier VAT to organisations own, as not all of our services require VAT  ·  delivered

  14. Inventory - Remove Item code as a required field  ·  submitted

  15. Inventory - Check items on Quotes and Orders from Products and Services screen  ·  submitted

  16. Manual Journals - Multiple date entries  ·  submitted

  17. Inventory - Export selected items, instead of the whole list  ·  submitted

  18. Spend Money - Add multiple lines  ·  submitted

  19. Inventory - Import more than > 1000 items at a time  ·  delivered

  20. Manual Journals - Export multiple journals  ·  submitted

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