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Accounting API

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Accounting API

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2 results found

  1. Add support for batch payments to the API.

    • When retrieving payments via the Payments endpoint, include the batch payment ID so you can know which payments were made as part of a batch payment.
    • Allow the creation of a batch payments. A single payment that can be assigned to multiple invoices and display as a lump sum in the bank account.
    64 votes

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    19 comments  ·  Banking  ·  Admin →
  2. Enable attachments on Bank Transactions (spend and receive money).

    1 vote

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    1 comment  ·  Banking  ·  Admin →
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