Accounting API
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551 results found
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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 -
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
Public API PM
responded
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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 -
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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add custom fields to contacts
Ability to create or edit additional 'custom' fields to use for notes, additional phone numbers, job descriptions, etc.
231 votesCurrently, we’ve no plans to work on this feature but please continue to add your votes and comments.
We’re continually adjusting our priorities as different features are completed and your feedback is really important.
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Give detailed validation responses
When adding Customers response with what Name is a duplicate,
With Email Addresses give the email address that failed validation, I have a list of +-20 valid email addresses but Xero seems to believe one or all are invalid3 votes -
Is it possible to have the Management Report and more budget reports available to export via API?
I use QWD and would like to see the Management Report exportable as well as more budget reports eg budget per month from budget manager.
This would allow far more flexibility in building reports and dashboards.3 votes -
Send invoices to other accounting systems via their APIs
You can already do a Xero to Xero invoice. I would like to link in to other on-line invoice aggregator services via their API and send an invoice to them electronically. I have a couple of multi national clients who refuse to accept invoices that are emailed with PDF attachments. They want me to use their invoice aggregator which either costs me money (if I integrate using their API) or time if I log on to their portal and manually enter each invoice (yeah right!).
4 votes -
API report Sales by Item
Provide API to get report Sales By Item. because it will help to analyse sales by Item (Product). Now we can generate the report but I don't see API to get report data as other financial report.
22 votes -
Get a Summary Tracked item sales report for a period
Currently the "Inventory Item Details" report shows all the sales per item, but very difficult to work with. Can you please incorporate a Slaes for the period column in the "Inventory Items Summary"
1 vote -
have a discount field in purchases
When clients have Retail Express and applying the discount on purchases in Retail Express there is no possibility to import the original price and the discount received when doing the import. A solution would be either to have the discount per line or at least under total balance of purchase have a field of "total discount applied" to this purchase...so the original price can be still found. When checking that the imports are correct at present it causes confusion and a lot of going back and forth to find out wether bill had been imported with discount and what the…
3 votes
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