Accounting API
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516 results found
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lock a bank account once reconciled
It is too easy to stuff up the bank reconciliation. There is no alert that the account has been reconciled when you are changing transactions. There should be a way to lock a bank once it has been reconciled.
3 votes -
add contact to a group when creating a contact
when you are adding a new contact, have the option available to add the contact directly into a "group"
4 votes -
Filter by Last Edited By
Is it possible to filter by lasted edited? I would like to exclude data that was last edited by the System and only data that was edited by a xero user
2 votes -
Allow support for html content in the line items description via API.
When invoices are sent to XERO from ProWorkflow, the html characters are showing on the invoices as tags rather than getting rendered properly. Some of our customers who use ProWorkflow and XERO heavily also use the html content in their line item descriptions which obviously causes issues for them as the invoice doesn?t look the same anymore.
I was wondering whether you guys had any thoughts or plans on how we can send html content in the line items over to XERO without stripping all the html characters and get them displayed properly in XERO?
11 votes -
Consistent behavior and parameters for all API endpoints
Make all API endpoints use consistent parameters and behave consistently
1 vote -
Allow payment and subsequent dishonour to be allocated against customer invoice.
We have customers who frequently have their payments to us dishonoured. If we could allocate the payment and subsequent dishonour against the invoice it would become more visible to us and the customer when their statement is issued. Currently the customer can be quite unaware this is happening.
1 vote -
Wrap Paystub element in Paystubs on GET
Not having it wrapped in Paystubs seems inconsistent with the other endpoints. They are all wrapped even if they are passing an id, which indicates they are only returning one item.
3 votes -
Add GET all or where employee_id= functionality to Paystubs
It takes a lot of requests to get paystubs for a specific employee. Having the ability to get all or get where employee_id= would reduce the number of requests significantly.
3 votes -
6 votes
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1 vote
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Ability to store previous company names
sometime if one person in the office is looking for a particular company by its previous name, this happens from time to time and the name has already been changed in WFM or Xero then you have to switch to Companies office to find out the new name.....
if you had something similar to companies office where you could have a previous name list so that when you search, if you search an old name it will still bring up the client.
also some of our clients use an alias as to avoid public actually knowing their real name, most…
3 votes -
Allow BankTransactions to import to Accounts with "Enable payments to this account" ticked
Currently Bank Transactions can only be posted to accounts of Bank type. It would be great if they could be posted to any account that has the "Enable payments to this account" box ticked. For example a customer pays a deposit (prepayment) via electronic or online means - some users like to put this to a clearing account or undeposited funds before posting to the bank account.
3 votes -
Bring back Xero Personal
I have previously used Xero personal and I have never found anything that I would rather use. I miss it and would love for you to bring it back to all the people who love to be organised but don't own a business.
6 votes -
Integrate Inventory with Shopify
An awesome feauture would be to automatically update stock on hand in Xero AND Shopify when receiving Purchase Orders. Without this it's not feasible to manage inventory in Xero for a Shopify store.
1 vote -
Be able to pick which email address to send an invoice to.
Whilst you are able to have multiple email address when sending out an invoice, you have to manually delete the one's you do not wish for it to go to. There should be a drop down box with the emails for that contact to pick from.
1 vote -
Technician/Service Person link to invoice
We are a service based company and we often have recurring visits per month for each client. Would it be possible to add the name of the service person or technician against each line entry?
Both the client and the business have a record of who made the sale or provided the service.1 vote -
Xero Workpapers API
Xero now has an integrated Workpapers application (http://www.xero.com/workpapers). This is a placeholder to track requests and potential use cases so we can evaluate development of this feature.
30 votes -
Create a purchase order for a customer from the customer's order
In MYOB you can change a quote to a customer purchase order.
When the order is created, you can click onto a tab in that order to create a supplier purchase order. That way the details of the customer appears on the supplier's PO. This is great for reference and tracking purposes.1 vote -
Append Invoice Lines to large Invoices
Invoices with more than 60 lines will not POST to xero. The request is to large. It would be nice to load the invoice with 30 lines then append 30 more.
1 vote -
1 vote
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