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Accounting API

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134 results found

  1. Change Credit Notes Editing

    When trying to complete a credit note you cant amend the amount on a invoice that has already received a payment this is frustrating as we run promotions all the time and it is annoying to have to either delete the invoice and reenter it or delete the payment and re enter it, this is more work load and it would be more benifical to be able to enter the amount that you are wanting to enter rather then it automatically deleting the amount outstanding on the invoice, will they be able to make this more user friendly by entering…

    1 vote
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    0 comments  ·  Credit notes  ·  Admin →

  2. make it easy for other 3rd party payroll companies to import their GL report to update Xero

    You have a short list of payroll companies who can already interface with Xero accounting software, but I cannot find the format a general ledger needs to be in, in order to update the GL in Xero.

    It needs to be easier to become one of those payroll companies, or you need to provide an import function and provide an import spec sheet.

    1 vote
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    0 comments  ·  Admin →

  3. It would be good if unentered information on draft invoices could be high lighted or box colour changed by user.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →

  4. have a pay now button to un lock suspended subsciptions!

    i have a message to say my account is due on the 12th - 1- 2014, today is the 5th but you have suspended my account ? this is not acceptable sort it out please

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  5. Set Sales Account on invoice lines from HARVEST based on XERO item setup

    Currently all invoice lines from HARVEST get set to the single default sales account (e.g. 200 Sales) setup in HARVEST even if the invoice line has a HARVEST Category that has been auto created in XERO as an Item and the item has different a different Sales account setup!

    This means I have to every time go into XERO and change the account on the invoice lines which defeats the point of having different items!

    This is critical given the number of invoices per month I do

    Examples of the type of revenue lines:
    Expenses - i.e. back to back…

    1 vote
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    1 comment  ·  Invoices  ·  Admin →

  6. Make it possible to back up and restore xero at any point

    Xero makes it very difficult to undo transactions and postings if they have been done incorrectly. Could you make it so before handing xero over to clients you could take a back up of the accounts which you could then restore if nessacery and overwrite any mistakes made.

    Thanks

    Jasmine

    1 vote
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    0 comments  ·  General Requests  ·  Admin →

  7. The ability to include all open invoices with the statement...

    This can either be in the same PDF, or links within the statement PDF. This would avoid asking us for copy invoices, even though they have been sent to them...

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    0 comments  ·  General Requests  ·  Admin →

  8. For an api call to log out

    Xero is alive for 30 minutes. For a scenario if a user successfuuly logs in by an application and logs out from the app. Another user comes in with same app and log in and try to connect to xero, he will be in the previous users account.

    Thus for every "connect to xero" if there is an api to log out of the user then for every "connect to xero" the user should give their login credentials to avoid this situtation

    1 vote
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    0 comments  ·  Authentication  ·  Admin →

  9. The screen should return to the report you were looking at after you edit a transaction instead of having to start over every time.

    As a bookkeeper I need to be able to pull a report and edit transactions from there. However, every time I edit and save a transaction it brings me back to the dashboard instead of the report I was looking at and I have to start from the beginning to re-pull the report I was looking at. What should be a one step fix is now a 5 step process.

    1 vote
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    0 comments  ·  Reports  ·  Admin →

  10. Expand sales by Item reporting to show customer details so that a special product offer can be created and emailed.

    Expand sales by Item reporting to show customer details so that a special product offer can be created and emailed.

    Currently I need to copy and paste each email address and create an excel database to create the offer.

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  11. Add coordinate elements (longitude, latitude) for street and delivery address types

    This will enable mobile e-commerce apps

    1 vote
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    0 comments  ·  Contacts  ·  Admin →

  12. 'add new' option for COA GL code from the drop down box in b/a rec area

    1 vote
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    1 comment  ·  General Requests  ·  Admin →

  13. For charities can we have 'profit' changed to 'surplus' for P&L reports

    1 vote
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    0 comments  ·  Reports  ·  Admin →

  14. Allow multiple invoices to be paid from the Sales area of Xero

    Allow multiple invoices to be paid from the Sales area of Xero at the time of receiving the payment, rather than awaiting the bank feed. I.e. customer pays over the counter, or over the phone by credit card, and the Xero user wishes to update immediately on the system, rather than waiting for the bank feed the following day. This also leads to the suggestion of allowing a Bank Deposit form to be printed, from cash and cheques received during the day.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →

  15. Expenses - can we have multi currency on expenses please

    Can we have multi currency functionality in the expenses module please.

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  16. have ability to create report sets so dont need to run 5 individual reports for pay runs etc

    have ability to create report sets so dont need to run 5 individual reports for pay runs etc

    1 vote
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    0 comments  ·  Reports  ·  Admin →

  17. to have a 'Bank' field made available in manual journal....!

    I am looking at entering transactions of 2013. (So i have no intention in creating invoices for the sales happened that time, rather just enter the sales amount)

    When there is a SALE in showroom through credit card, the money go to the credit card company and after deducting their charges they will credit our bank with the balance amount.
    For eg: if the sale is 1000, they will credit our bank with 977, meaning their charges is 23.
    The entry would be:
    Dr. Bank 977
    Dr. Credit Card company 23
    Cr. Sales 1000

    I would like to make this…

    1 vote
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    0 comments  ·  Banking  ·  Admin →

  18. Show payments in the Contacts suppliers

    I would love to see the payments made against a supplier in the contacts.
    ie: date of payment and amount. Then be able to drill down and see what invoices were paid. As it is you can see invoices and that they have been paid but not dates of payment or amount paid unless you drill down into invoice and then drill into payment.

    1 vote
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    0 comments  ·  Contacts  ·  Admin →

  19. name of employee on payroll reports

    When generating payroll reports it would be helpful if the employee's name is on the report.

    1 vote
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    0 comments  ·  Admin →

  20. page numbers

    Have the page numbers and "jump to page" option at the top as well as the bottom.
    So you don't have to scroll to the bottom on each new page.

    1 vote
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    0 comments  ·  General Requests  ·  Admin →
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