14 results found
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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.
30 votesIt sounds like this is a request for the core Xero product and not the API. As such I’m closing this particular request.
Please add your general Xero requests here: https://community.xero.com/business/discussion/104451
The good news is that bank rules for bank transfers is being worked on currently! Subscribe to that thread for updates.
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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
7 votesAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application,
Please see this feature request forum for the main Xero application to follow progress on this topic: https://community.xero.com/business/discussion/72731
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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
3 votesAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you add your vote in the Xero Community forum:
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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
2 votesAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Expenses - can we have multi currency on expenses please
Can we have multi currency functionality in the expenses module please.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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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 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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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.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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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 voteThis developer API feature request forum is not the best place to ask for help – please email support@xero.com with as much detail as you can and someone will be happy to assist.
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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.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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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.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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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 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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