583 results found
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Invoice print email
Contact details should show the clients email on the printed invoice
1 vote -
Invoice print part payment
When a client pays parts of an invoice, the sceen view shows a 'total' line, 'less payment' line and an 'amount due' line, but it only shows the 'balance due' on the print out. I'd like to it to be the same as the screen view.
1 vote -
Add voting to answers to questions in Xero Community
The best Q&A technical sites I use have voting on answers so the most popular answer bubbles to the top. Means it is value based rather than just a history or replies.
See:
http://stackoverflow.com/questions/1328025/jquery-ui-datepicker-change-date-formatCompare to:
https://community.xero.com/developer/discussion/3032022/1 vote -
put "add credit note" on the "New" (+) drop-down menu
The layout of the menus doesn't always seem aligned with the tasks I perform most often: "Add Credit Note" is something I use regularly. Why is the link for this action hidden so?
1 vote -
Open up the Pay Run (Global) to the API
It is currently not possible to get/post/push data related to the payrun for the global edition. This limits integration with systems who can help with the administration of the payroll.
4 votes -
Trial Balance Report - Add Parameter to specify sort order
At the moment the Trial Balance report via the API can only be sorted by Account Name. I would like to see a new parameter to allow us to specify the sort order for the report, e.g. by Account Name or Account Code. These are the same options available in the Xero UI.
1 vote -
1 vote
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include BARCODE field in Item
hi guys,
if a BARCODE field was present in the item it would enable using a barcode scanner when pick and packing the Xero order/invocie.
Also, most items / products these days have a unique standard barcode and this would enable greater integration between Xero and EDI (Electronic Integration between suppliers )
1 vote -
include the Group ID field in the Clients API method for Xero Practice Manager
This is more for the WorkflowMax/Practice Manager API but as I can't seem to find a community site for that product I'm posting here. It seems like an oversight to not include the group ID. Can this be added please.
1 vote -
integrate google wallet with xero bank account and payment system
google wallet now allows customer send funds (from credit/debit or bank account) to a business google wallet. I'd like to have xero recognize google wallet as a bank account, so it could receive transactions from it.
in addition, we'd like to be able to make payments (payroll included) using google wallet
thanks for considering
PS. as it stands now, a third party can not write such an integration because the Xero API for banking/payment is not available.
If this request is not considered, alternative suggestion is to introduce new Xero APIs so this integration could be done by a third…
5 votes -
Add a URL field to the CreditNote object to bring it in line with Invoice.
The CreditNote object has no URL field, unlike the Invoice object.
I suggest one is added which is clickable on browsing to the page for that credit note.
13 votes -
Store application data against invoices, payments, credit notes, etc.
Allow an extra field so that the application can store data with the invoice, credit note, purchase order, payment, etc.
Other third party sites allow this in the form of an array, in Xero's case, this would be XML an data field or JSON data field.
This will enable apps to quickly access data using their own pointers, or variables, etc.
1 vote -
Allow add multiple Contacts with same name.
It should be different crietaia to add contacts. It should allow contacts with same name , may be have different personal details. validation should not be on name.
71 votes -
Expose Check Number(s) to API
Today, we use another system for writting checks and we need to add the check information to Xero.
The API allows us to create an invoice for the check and then upload the invoice. However, the API does not allow us to associate a bank account and then check number with the payment of the invoice.
I know that there is some reason that this the case. There could be an instance where a user tries to associate a previously used check number to the invoice payment. If Xero were to throw a blanket error (eg, "Some of the transactions…
27 votes -
Add the ability to filter by Updated Date on Files API
This should be similar to the Modified After parameter for invoice requests. The UpdatedDateUTC field is available int the body of the file response and users would like the ability to filter on this.
This is in lieu of webhooks notifying users of the file API of changes, which is a separate requested feature.
3 votes -
how can i send purchase order to xero via api in c#?
I am using XeroApi.dll, v1.1.0.33 SDK for OAuth and send Invoices to Xero with same SDK. But i can't find purchase order endpoint to create it.
1 vote -
1 vote
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XERO for your Business
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.
See my work: http://www.rayvataccounting.com/work-methodology/xero-for-your-business/
2 votes -
add the ability to hide empty fields for clients
When in the Client view, it would be helpful if you could opt to only show fields containing data.
With the ability to enter a large variety of data fields, the page is quite long, however, for many clients a limited number of fields actually contain data.
If the view could be minimised to only show the fields that actually contain data, the page would be shorter and easier to see the information at a glance without the need to scroll through the page.1 vote -
API to create a receipt programmatically
Please API to create a receipt programmatically
1 vote
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