Modify already authorised Invoices via the API so they can be quickly reconciled
Our clients don't pay invoices if they are unhappy with one of the LineItems. As we like to be able to reconcile payments quickly all invoices are authorised as soon as they are in Xero. Which means they then can not be modified via the API without running around xero doing all sorts.
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Stew
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In our latest update we added support for updating approved invoice via the API (as long as no payments have been made on the invoice)