45 results found
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Create Bank Rule's for Bank Transfers
Add a 3rd option for Bank Rules.
Allow for transferring to a specified account.EG: I transfer money from my PayPal to my main account only.
OR
EG: I transfer money from my Skrill account to my main account only.And would like these to be reconciled even easer with automated bank rules.
30 votesIt sounds like this is a request for the core Xero product and not the API. As such I’m closing this particular request.
Please add your general Xero requests here: https://community.xero.com/business/discussion/104451
The good news is that bank rules for bank transfers is being worked on currently! Subscribe to that thread for updates.
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Create a section for discounts for any goods and services in an invoice
When entering invoices it would be nice to have a section to put any discounts that have been applied to the goods and services that I am entering.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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create an export of overdue accounts which list the invoices and customer info for when it needs to be sent to a debt collector
being able to export the outstanding accounts with all the contact info, notesand invoice info for each customer that needs to be collected would be helpful
2 votesAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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