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Accounting API

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26 results found

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

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    0 comments  ·  Invoices  ·  Admin →
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  2. 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 →
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  3. 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.

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    0 comments  ·  Invoices  ·  Admin →
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  4. 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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  5. 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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    0 comments  ·  Invoices  ·  Admin →
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  6. 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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