29 results found
I am trying to query overpayments by GUID with 'Where' filter and it doesn't seem to work.
Where=OverpaymentID==GUID("d32...b4") -> does not return any
Where=Status=="AUTHORISED" -> returns rows as expected
.../Overpayments/d32...b4 -> returns as expected
Is this a bug or I am doing something wrong?1 vote
We at Rayvat Accounting have expertise working on XERO accounting software. We are partners with XERO and service many Australian clients on XERO.
Rayvat Accounting provides quality XERO bookkeeping services to its clients on Xero. We are advisors on Xero Platform.4 votes
It would be useful if invoices appeared in side by side view On the approvals screen to allow for easy checking and adjustments to data pushed in from OCR providers.4 votes
Make an option to view/print purchase and sales bills in the organisation's base currency3 votes
I have a few clients who have a Group of companies, transactions between them are posted through an intercompany loan account, which needs to be reconciled. It would be great if transactions posted to that account appear in a linked company and a check is made to show that the loan accounts balance.5 votes
Currently you can update any account from your chart of accounts except bank accounts.
This suggestion is to add update (POST) support for accounts with Type of BANK on the Accounts endpoint.
Note It is possible to create bank accounts, this is specifically in regard to updates.2 votes
This would allow us to build tools to do bulk budget exports for multiple periods from our current system. (I think that budgets import might be coming through the user interface anyway, in which case this isn't really needed).156 votes
E-mailing updates to receivable accounts about their payments via the API would be very useful. Via the web interface, this is possible by sending a statement. API request is to be able to retrieve a statement report and email it via the API114 votes
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