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Accounting API

← Customer Feedback for Xero API

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132 results found

  1. a file upload option in Xero Community

    there should be file upload option in Xero discussion form so that we can share screenshots with Xero experts to better explain our issue.

    1 vote
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    0 comments  ·  General Requests  ·  Admin →
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  2. Report/Customer Have a column inbetween Number & Due Date the Ref Column

    When looking at invoices that have been generated by Xero - it would be good to be able to identify the customer further ie. I have one large Customer and all the sub customers could be easily identified if the name could be put in the reference at the top of the invoice and then when viewing the main customer you can see the sub-customer.

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    0 comments  ·  Invoices  ·  Admin →
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  3. Unpaid Hours Report - Payroll

    There should be a report to list the amount hours and a memo/notes for "Other Unpaid Leave" taken by employees.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  4. A set of forward/back button links at the top of each page.

    When searching through several pages of, say, bank statements to find a specific item it becomes very annoying to have to go back to the bottom of each page to access the button for forward/back. Surely it makes complete sense to have the bottom buttons copied to the top of each page too.

    1 vote
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  5. Disable browser autocomplete on global search field

    Could the front-end devs please add an autocomplete=off attribute to Xero's main global search input field like so:

    <input type="text" id="queryInput" value="xe" autocomplete="off">

    The browser's native suggestion dropdown covers the Xero results, which is usually blocking the item you actually want to click on.

    1 vote
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  6. Could Xero grab a RSS feed periodically to enter invoices

    Rather than having a system push data to Xero , Xero could be set to subscribe to an RSS feed that is in the correct format to add invoices.

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  7. Enable edit Tax code or transaction amount

    Changing posted account is good, but to change date, Tax Code or amount required delete transaction and re-enter it.

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  8. Allow the use of Reference or InvoiceNumber on Invoices endpoint for AP invoices

    Currently you have to use the InvoiceNumber element and the Reference element is ignored.

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  9. All Description on Transfer of Funds

    When moving funds between bank accounts you have to use the transfer feature but you are only allowed to enter the Date and From and To Accounts. I would nice to have an ability to add a description or a reference if you are trying to record additional data. This would be particularly useful when you are setting up a control account and you want to reconcile it - You don't intend to import a feed here you just want to manually reconcile the account. (so you need the bank function) but you will be mainly transferring money in and…

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  10. repeating

    Make it so repeating invoices can be put on hold - I don't like having to delete them and recreate them later when we put a service on hold. It leaves the door open for mistakes.

    Cheers

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    0 comments  ·  Invoices  ·  Admin →
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  11. File Reports under folder

    I wish we could File the Reports we publish under folders (bank rec summary, profit and loss, etc.)

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  12. Unable to use the additional tax rates with the api

    When new tax rates is added to xero they are not exposed via the api. Only the standard codes can be used. Some clients add special rates or compound tax rates and they cannot be used

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