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Accounting API

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45 results found

  1. reminder

    Optimise the collection process by having an automatic 'reminder' date (day/week) or a manual action to remind you to follow up outstanding account for payment. A calendar format to set action / follow update. Perhaps integrate with MS Outlook to include email attachments for follow up action.

    1 vote
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  2. Change of bank account - checkbox and/or prompt to verify that you have verbally confirmed the account details are correct for Suppliers

    Change of bank account - checkbox and prompt to verify that you have verbally confirmed the account details are correct for Suppliers. Date functionality of when you confirmed would also be beneficial.

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  3. Set default branding theme ID on Contact POST

    Be able to set the default branding theme ID on contact POST

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  4. Align front-end and api behaviour to list Customers

    Following changes to the front-end of Xero there is now a difference between that and the api when selecting a list of Customers.

    Original Behaviour - shown on the API:
    All contacts start off as neither customer nor supplier. Once an invoice, bill or credit note is raised the isSupplier or isCustomer field is updated accordingly. The contact retains this status.

    New front-end behaviour:
    We look to see if any invoices or bills have been raised and categorise the contact accordingly.

    We have a client who has an Accounts Receivable Credit Note posted to it so appears as a Customer…

    1 vote
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  5. Contact search should be case insensitive via API

    While creating the sales invoice via API, usually we check if the contact is already created or not, to search the contact the name/keyword must be used in the same case that is available on Xero, if its different then it will not search.

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