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Accounting API

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14 results found

  1. Create Bank Rule's for Bank Transfers

    Add a 3rd option for Bank Rules.
    Allow for transferring to a specified account.

    EG: I transfer money from my PayPal to my main account only.
    OR
    EG: I transfer money from my Skrill account to my main account only.

    And would like these to be reconciled even easer with automated bank rules.

    69 votes
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    5 comments  ·  Accounts  ·  Admin →

  2. Ability to merge accounts in the chart of accounts

    You can merge contacts, how about the ability to merge accounts, users will often create duplicate accounts and use both, rather than waste time recoding a bunch of transactions choose which accounts you want to merge

    17 votes
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    0 comments  ·  Accounts  ·  Admin →

  3. Create a customer credit limit field and be able to access as a y/n from the API so & I could automatically flag.

    I want to be able to freeze or restrict customers accounts in relation to orders or services if they exceed their credit limit on overdue balances.

    This is a very clear business need and I hope it could be integrated into your system as I believe it would add significant value to Xero

    5 votes
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    1 comment  ·  Accounts  ·  Admin →

  4. create an export of overdue accounts which list the invoices and customer info for when it needs to be sent to a debt collector

    being able to export the outstanding accounts with all the contact info, notesand invoice info for each customer that needs to be collected would be helpful

    4 votes
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    1 comment  ·  Accounts  ·  Admin →

  5. make a comparaitive report for the trial balance

    For reviewing yearend accounts, we review against the Trial Balance from the prior year, therefore it would be great if in the Trial Balance there was an option to view periods (or Last year) etc as you can do with the Balance Sheet and Profit & Loss Statements.

    3 votes
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    0 comments  ·  Accounts  ·  Admin →

  6. have purchaes owing displayed on dashboard , same as salesshows drafts and outstanding.

    It is really great to be able to see outstanding Sales invoices and draft invoices. Would be fantastic if i could also see on the dashboard Bill amounts owing and outstanding.

    3 votes
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    0 comments  ·  Accounts  ·  Admin →

  7. give the option for cashbook clients (that are cash coding) to add accounts to the chart of accounts - not just edit bank accounts

    Giving the option for clients that have limited access to the partner edition GST or non GST cashbook, that have "cash coding" access - the ability to add accounts to the chart. At the moment clients can only add or delete bank accounts. Some clients I wouldn't want to give this option to, but for other clients we would and don't want to have to keep adding them for them.

    3 votes
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    0 comments  ·  Accounts  ·  Admin →

  8. put the Chart of accounts in the Accounts tab.

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  9. add a search function for accounts.

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  10. Create a section for discounts for any goods and services in an invoice

    When entering invoices it would be nice to have a section to put any discounts that have been applied to the goods and services that I am entering.

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  11. Create a inbox and outbox for XERO to receive bills and send mails where a supplier bills are sent to Xero Account

    1 vote
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    0 comments  ·  Accounts  ·  Admin →

  12. 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 →

  13. 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 →

  14. 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 →
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