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  1. Bank Reconciliation Adjustments & Tab Key Issue

  2. Allow bulk retrieval of all outstanding balances by grouped contact

  3. New Feature - Contacts Reform

  4. Include formulas in Balance Sheet report via API

  5. Overpayment where filter doesn't seem to work

  6. Be able to opt-out of invoice contact summaries

  7. Consistent UK payroll API experience as AU version

  8. Filters and sorting on Payroll Uk API's

  9. Allow ID to be specified for new records  ·  declined

  10. paypal send sales line items to a crm

  11. add the ability to hide empty fields for clients

  12. pagination

  13. Improve Error Handling in Batch Requests – Identify Which Records Succeeded or Failed

  14. groups

  15. Employees API Not Updating Timestamp

  16. Allow Invoice History and Notes for an individual invoice to be exposed within the GET invoice endpoint

  17. make xero identify duplicate bills import from another App eg Receipt Bank

  18. Provide for Source LineItemId on Invoice PUT

  19. API requirement to update holiday group

  20. Offer the Account Transactions report as an ODBC table

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