tag:xero.uservoice.com,2008-02-07:/forums/5528-xero-api Xero Core API on UserVoice 2015-05-20T01:29:57+01:00 tag:xero.uservoice.com,2008-02-07:Event/23470776 2015-05-20T01:29:57+01:00 2015-05-20T01:29:57+01:00 Be able to email approved invoices via the API [updated] <p>Darryl Hunter said:<br /><div class="typeset"><p>How has this not been done yet? It&#39;s been &quot;planned&quot; for nearly 2 years! Come on, Xero. I have customers who also use Xero complaining because their invoices don&#39;t get passed to them through the Xero Network.</p></div></p> Darryl Hunter tag:xero.uservoice.com,2008-02-07:Event/23444472 2015-05-19T06:56:57+01:00 2015-05-19T06:56:57+01:00 Repeating invoices via the API [updated] <p>Be able to create and manage repeating invoices (http://help.xero.com/#Accounts_RepeatingInvoice) via the API. </p><p>Joel said:<br /><div class="typeset"><p>&#39;Beautiful accounting software&#39; more like &#39;chit accounting software that can&#39;t even phukin create and manage repeating invoices&#39;</p></div></p> Joel tag:xero.uservoice.com,2008-02-07:Event/23402310 2015-05-18T03:55:35+01:00 2015-05-18T03:55:35+01:00 Unpaid Hours Report - Payroll <p>Andrea S suggested:<br />There should be a report to list the amount hours and a memo/notes for &quot;Other Unpaid Leave&quot; taken by employees.</p> Andrea S tag:xero.uservoice.com,2008-02-07:Event/23401095 2015-05-18T02:36:21+01:00 2015-05-18T02:36:21+01:00 Reconcile via the API [updated] <p>Be able to reconcile bank statement lines via the API.</p><p>James said:<br /><div class="typeset"><p>Another couple of votes from me. We run some software to import Stripe transactions on behalf of clients and it would be great to then automatically reconcile them</p></div></p> James tag:xero.uservoice.com,2008-02-07:Event/23311833 2015-05-15T05:56:32+01:00 2015-05-15T05:56:32+01:00 be able to retrieve account transactions via the api. [updated] <p>Provide an API to retrieve the transactions of an account. (e.g. something like this Profit &amp; Loss report-&gt; click on the YTD value of an account) More discussion in the thread &lt;https://community.xero.com/developer/discussion/326819/&gt;</p><p>Anonymous said:<br /><div class="typeset"><p>And with filters for tracking codes, dates etc... </p></div></p> Anonymous tag:xero.uservoice.com,2008-02-07:Event/23303223 2015-05-15T01:56:06+01:00 2015-05-15T01:56:06+01:00 Allow to submit inventory items names [updated] <p>Currently it&#39;s not possible to set an Item Name via Xero API. So one has to set names manually in order for the main Inventory items page to display any human-friendly content. It&#39;s rather difficult if you have many items.</p><p>Jesal Bhowmick said:<br /><div class="typeset"><p>Hello Xero!</p> <p>When will this function be exposed please?</p></div></p> Jesal Bhowmick tag:xero.uservoice.com,2008-02-07:Event/23275401 2015-05-14T05:49:39+01:00 2015-05-14T05:49:39+01:00 Budget summary report by budget [updated] <p>The current budget summary API report (http://blog.xero.com/developer/api/reports/#BudgetSummary) returns the overall budget summary report. Within Xero, you can create additional budgets which can be filtered by tracking category. This request is to: - Provide a Budgets API endpoint - Allow the budget summary report be filtered by budget</p><p>Kathryn said:<br /><div class="typeset"><p>This would be fantastic.</p></div></p> Kathryn tag:xero.uservoice.com,2008-02-07:Event/23275371 2015-05-14T05:47:19+01:00 2015-05-14T05:47:19+01:00 Enter budgets via the API. Both historical and current. [updated] <p>This would allow us to build tools to do bulk budget exports for multiple periods from our current system. (I think that budgets import might be coming through the user interface anyway, in which case this isn&#39;t really needed).</p><p>Kathryn said:<br /><div class="typeset"><p>Definitely make things easier.</p></div></p> Kathryn tag:xero.uservoice.com,2008-02-07:Event/23206221 2015-05-12T12:48:33+01:00 2015-05-12T12:48:33+01:00 Enable the upcoming Purchase Order module to link to outside applications [updated] <p>My company has an app that services a very large niche market- all of those clients (tens of thousands) also need accounting. Our current app has rudimentary accounting in it but we are seeking to set up a sync with a dedicated cloud-app for all the accounting. Purchase Orders are crucial to this niche market and if we could sync them with Xero via api it would make a huge difference. (Provide GET/PUT/POST PurchaseOrders endpoint)</p><p>Anonymous said:<br /><div class="typeset"><p>Any updates on this? You have had this planned for a year now?</p></div></p> Anonymous tag:xero.uservoice.com,2008-02-07:Event/23198331 2015-05-12T06:03:56+01:00 2015-05-12T06:03:56+01:00 allow use of the enter key to move through the fields when inputting data [updated] <p>Currently you have to tab across but when entering lots of numerical data it is much quicker to use enter on the number pad instead</p><p>MikeBlockCPA said:<br /><div class="typeset"><p>I added this at <a href="https://community.xero.com/business/discussion/9626220/" rel="nofollow noreferrer">https://community.xero.com/business/discussion/9626220/</a> (Add an Enter key option for moving through fields when inputting data). </p></div></p> MikeBlockCPA tag:xero.uservoice.com,2008-02-07:Event/23198211 2015-05-12T05:50:56+01:00 2015-05-12T05:50:56+01:00 allow use of the enter key to move through the fields when inputting data [updated] <p>Currently you have to tab across but when entering lots of numerical data it is much quicker to use enter on the number pad instead</p><p>MikeBlockCPA said:<br /><div class="typeset"><p>That is why I am now posting this to general Feature Requests.</p></div></p> MikeBlockCPA tag:xero.uservoice.com,2008-02-07:Event/23198205 2015-05-12T05:50:05+01:00 2015-05-12T05:50:05+01:00 allow use of the enter key to move through the fields when inputting data [updated] <p>Currently you have to tab across but when entering lots of numerical data it is much quicker to use enter on the number pad instead</p><p>MikeBlockCPA said:<br /><div class="typeset"><p>Xero should not take this WRONG APPROACH, in this or other cases. Instead of saying that we posted this in the wrong place, MOVE IT to the right place. After all, QuickBooks has given us this popular option for MANY YEARS. This is especially important when substantial time and votes may not otherwise transfer. </p></div></p> MikeBlockCPA tag:xero.uservoice.com,2008-02-07:Event/23191749 2015-05-12T04:05:49+01:00 2015-05-12T04:05:49+01:00 Report/Customer Have a column inbetween Number &amp; Due Date the Ref Column [is now declined] <p>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.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191746 2015-05-12T04:05:49+01:00 2015-05-12T04:05:49+01:00 Report/Customer Have a column inbetween Number &amp; Due Date the Ref Column [updated] <p>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.</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191710 2015-05-12T04:02:07+01:00 2015-05-12T04:02:07+01:00 Set Sales Account on invoice lines from HARVEST based on XERO item setup [is now declined] <p>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 costs (I would ideally like further break down such as Air ticket, Hotel, Meals) Service hours Contract (e.g. help desk contract for 12 months) License sales To me this is a bug since on invoice lines I have item X which was created with a sales account that is not the sales account setup for the item.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191707 2015-05-12T04:02:07+01:00 2015-05-12T04:02:07+01:00 Set Sales Account on invoice lines from HARVEST based on XERO item setup [updated] <p>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 costs (I would ideally like further break down such as Air ticket, Hotel, Meals) Service hours Contract (e.g. help desk contract for 12 months) License sales To me this is a bug since on invoice lines I have item X which was created with a sales account that is not the sales account setup for the item.</p><p>xero (admin) responded:<br /><div class="typeset"><p>As this forum is for developer API functionality requests and yours relates to something that would need to happen in Harvest I’m afraid we have to decline this suggestion. We will pass on your suggestion to the Team at Harvest however.</p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191680 2015-05-12T04:00:10+01:00 2015-05-12T04:00:10+01:00 allow bulk editing of recurring Invoices [is now declined] <p>If I have a product or service that has a monthly recurring invoices. There can be lots of customers that are invoiced monthly for this same product (xero recurring invoice). If I change the price for the inventory item they are getting invoiced for monthly, I was told by the help team that I will have to manually edit every single invoice that includes that item one at a time, to change the price? This seems like a very big task for such a common occurrence, so there should be some automatic way of doing it, either from an API, or via a simple way from the UI app. Hopefully I missed something in the help instructions, and there is a way of achieving this already, or it is something you can easily add?</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191677 2015-05-12T04:00:10+01:00 2015-05-12T04:00:10+01:00 allow bulk editing of recurring Invoices [updated] <p>If I have a product or service that has a monthly recurring invoices. There can be lots of customers that are invoiced monthly for this same product (xero recurring invoice). If I change the price for the inventory item they are getting invoiced for monthly, I was told by the help team that I will have to manually edit every single invoice that includes that item one at a time, to change the price? This seems like a very big task for such a common occurrence, so there should be some automatic way of doing it, either from an API, or via a simple way from the UI app. Hopefully I missed something in the help instructions, and there is a way of achieving this already, or it is something you can easily add?</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191578 2015-05-12T03:51:28+01:00 2015-05-12T03:51:28+01:00 enable sending multiple invoices to the same address as one message [is now completed] <p>I haven&#39;t been able to find a way in which I can send multiple invoices to the same contact as one email message rather than individually. I wouldn&#39;t imagine this would be difficult to do and am surprised I have not been able to find a way to do this. This would be useful when there is a quantity of invoices to go out at the same time. Currently I have fear of overcrowding the customers inbox.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191575 2015-05-12T03:51:28+01:00 2015-05-12T03:51:28+01:00 enable sending multiple invoices to the same address as one message [updated] <p>I haven&#39;t been able to find a way in which I can send multiple invoices to the same contact as one email message rather than individually. I wouldn&#39;t imagine this would be difficult to do and am surprised I have not been able to find a way to do this. This would be useful when there is a quantity of invoices to go out at the same time. Currently I have fear of overcrowding the customers inbox.</p><p>xero (admin) responded:<br /><div class="typeset"><p>See here: <a href="https://help.xero.com/int/SalesInvoiceEmail" rel="nofollow noreferrer">https://help.xero.com/int/SalesInvoiceEmail</a> for instructions on how to do this.</p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191518 2015-05-12T03:48:22+01:00 2015-05-12T03:48:22+01:00 Have integration with or an import function for Quotewerks [is now declined] <p>Create a partnership with or API for quotewerks to be able to import or synchronize invoices and purchase orders from quotewerks to xero and visaversa. </p> xero tag:xero.uservoice.com,2008-02-07:Event/23191515 2015-05-12T03:48:22+01:00 2015-05-12T03:48:22+01:00 Have integration with or an import function for Quotewerks [updated] <p>Create a partnership with or API for quotewerks to be able to import or synchronize invoices and purchase orders from quotewerks to xero and visaversa. </p><p>xero (admin) responded:<br /><div class="typeset"><p>As this forum is for developer API functionality requests and yours relates to something that Quotewerks would need to build. We have an API that will facilitate this.</p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191473 2015-05-12T03:46:25+01:00 2015-05-12T03:46:25+01:00 allow use of the enter key to move through the fields when inputting data [is now declined] <p>Currently you have to tab across but when entering lots of numerical data it is much quicker to use enter on the number pad instead</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191470 2015-05-12T03:46:25+01:00 2015-05-12T03:46:25+01:00 allow use of the enter key to move through the fields when inputting data [updated] <p>Currently you have to tab across but when entering lots of numerical data it is much quicker to use enter on the number pad instead</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191458 2015-05-12T03:45:30+01:00 2015-05-12T03:45:30+01:00 open standards data &amp; document formats [is now declined] <p>At the moment I can import &amp; export financial data via an Open Standards CSV format (&amp; well-documented API&#39;s), which is great for interoperability with other systems :) Unfortunately this is not carried through universally, such as Custom Invoice Branding, which is reliant on ms docx formats. This excludes a significant potion of my own customer-base (many SME&#39;s/SMB&#39;s reducing overheads) that are increasing not making use of manu ms-based technologies (i.e. office), and are increasingly moving toward more &quot;cloud-based&quot; solutions, such as Google Docs (sample docs are an absolute mess in GDocs) &amp; Open/LibreOffice. Please add support for common, Open Standards formats, such as ODF &amp; PDF, and less of a reliance on closed/vertical application stacks.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191455 2015-05-12T03:45:30+01:00 2015-05-12T03:45:30+01:00 open standards data &amp; document formats [updated] <p>At the moment I can import &amp; export financial data via an Open Standards CSV format (&amp; well-documented API&#39;s), which is great for interoperability with other systems :) Unfortunately this is not carried through universally, such as Custom Invoice Branding, which is reliant on ms docx formats. This excludes a significant potion of my own customer-base (many SME&#39;s/SMB&#39;s reducing overheads) that are increasing not making use of manu ms-based technologies (i.e. office), and are increasingly moving toward more &quot;cloud-based&quot; solutions, such as Google Docs (sample docs are an absolute mess in GDocs) &amp; Open/LibreOffice. Please add support for common, Open Standards formats, such as ODF &amp; PDF, and less of a reliance on closed/vertical application stacks.</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191443 2015-05-12T03:44:59+01:00 2015-05-12T03:44:59+01:00 a file upload option in Xero Community [is now declined] <p>there should be file upload option in Xero discussion form so that we can share screenshots with Xero experts to better explain our issue.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191440 2015-05-12T03:44:59+01:00 2015-05-12T03:44:59+01:00 a file upload option in Xero Community [updated] <p>there should be file upload option in Xero discussion form so that we can share screenshots with Xero experts to better explain our issue.</p><p>xero (admin) responded:<br /><div class="typeset"><p>As this forum is for developer API functionality requests and yours relates to something that would need to happen in community, 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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191416 2015-05-12T03:43:57+01:00 2015-05-12T03:43:57+01:00 direct debit facility/add-on [is now completed] <p>direct debit facility/add-on</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191413 2015-05-12T03:43:57+01:00 2015-05-12T03:43:57+01:00 direct debit facility/add-on [updated] <p>direct debit facility/add-on</p><p>xero (admin) responded:<br /><div class="typeset"><p>Check out <a href="http://ucollect.biz/xero" rel="nofollow noreferrer">http://ucollect.biz/xero</a> which provides a direct debit solution to Xero users.</p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191356 2015-05-12T03:39:41+01:00 2015-05-12T03:39:41+01:00 The ability to include all open invoices with the statement... [is now declined] <p>This can either be in the same PDF, or links within the statement PDF. This would avoid asking us for copy invoices, even though they have been sent to them...</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191353 2015-05-12T03:39:41+01:00 2015-05-12T03:39:41+01:00 The ability to include all open invoices with the statement... [updated] <p>This can either be in the same PDF, or links within the statement PDF. This would avoid asking us for copy invoices, even though they have been sent to them...</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191338 2015-05-12T03:39:06+01:00 2015-05-12T03:39:06+01:00 In History &amp; Notes &gt; Created or Reconciled by System Generated, could it be the name of Xero account that login. [is now declined] <p>In History &amp; Notes &gt; Created or Reconciled by System Generated, could it be the name of Xero account that login.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191335 2015-05-12T03:39:06+01:00 2015-05-12T03:39:06+01:00 In History &amp; Notes &gt; Created or Reconciled by System Generated, could it be the name of Xero account that login. [updated] <p>In History &amp; Notes &gt; Created or Reconciled by System Generated, could it be the name of Xero account that login.</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191239 2015-05-12T03:31:03+01:00 2015-05-12T03:31:03+01:00 Statement list without zero amounts showing [is now declined] <p>When listing the statements in accounts receivable to print or email could there be a button to select &#39;no zero amounts shown&#39; so only the debtors with amounts owing show This would be so much easier to select statements to print or email at the end of the month</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191236 2015-05-12T03:31:03+01:00 2015-05-12T03:31:03+01:00 Statement list without zero amounts showing [updated] <p>When listing the statements in accounts receivable to print or email could there be a button to select &#39;no zero amounts shown&#39; so only the debtors with amounts owing show This would be so much easier to select statements to print or email at the end of the month</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191227 2015-05-12T03:30:23+01:00 2015-05-12T03:30:23+01:00 The ability to approve purchase orders, invoices and bills using the Android app [is now declined] <p>I would like to have the ability to approve all invoices, bills and PO&#39;s that have been submitted for approval using the Android app on my phone. Instead of what I have to do not which is to login to the Xero website through my phone and navigate the small text to painstakingly reach the item that requires approval.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191224 2015-05-12T03:30:23+01:00 2015-05-12T03:30:23+01:00 The ability to approve purchase orders, invoices and bills using the Android app [updated] <p>I would like to have the ability to approve all invoices, bills and PO&#39;s that have been submitted for approval using the Android app on my phone. Instead of what I have to do not which is to login to the Xero website through my phone and navigate the small text to painstakingly reach the item that requires approval.</p><p>xero (admin) responded:<br /><div class="typeset"><p>As this forum is for developer API functionality requests and yours relates to something that would need to happen in the android 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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191119 2015-05-12T03:21:00+01:00 2015-05-12T03:21:00+01:00 facilitate the synchronisation between xero and eway to fully automate the payment system [is now declined] xero tag:xero.uservoice.com,2008-02-07:Event/23191116 2015-05-12T03:21:00+01:00 2015-05-12T03:21:00+01:00 facilitate the synchronisation between xero and eway to fully automate the payment system [updated] <p>xero (admin) responded:<br /><div class="typeset"><p>As this forum is for developer API functionality requests and yours relates to something that would need to happen in eWay I&#39;m afraid we&#39;ll have to decline this suggestion. Follow up with eWay as per their comment on this suggestion.</p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23191095 2015-05-12T03:18:11+01:00 2015-05-12T03:18:11+01:00 Edit the balance sheet comparison dates outside Xero [is now declined] <p>I use an Add on program with Xero named QuickWin Development. I extract my Balance Sheet from Xero and its sent into Microsoft Excel. It works well except it won&#39;t let me extract the balance sheet with editable comparative dates. This is a simple feature when editing the balance sheet inside Xero. So I wonder why you cannot do this when extracting into Excel.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23191092 2015-05-12T03:18:04+01:00 2015-05-12T03:18:04+01:00 Edit the balance sheet comparison dates outside Xero [updated] <p>I use an Add on program with Xero named QuickWin Development. I extract my Balance Sheet from Xero and its sent into Microsoft Excel. It works well except it won&#39;t let me extract the balance sheet with editable comparative dates. This is a simple feature when editing the balance sheet inside Xero. So I wonder why you cannot do this when extracting into Excel.</p><p>xero (admin) responded:<br /><div class="typeset"><p>As this forum is for developer API functionality requests and yours relates to something that would need to change in QuickWin&#39;s application, I’m afraid we have to decline this suggestion. Don’t take it personally – we would still love to see you make your suggestion to QuickWin and see that functionality become available.</p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23190984 2015-05-12T03:12:39+01:00 2015-05-12T03:12:39+01:00 Show payments in the Contacts suppliers [is now declined] <p>I would love to see the payments made against a supplier in the contacts. ie: date of payment and amount. Then be able to drill down and see what invoices were paid. As it is you can see invoices and that they have been paid but not dates of payment or amount paid unless you drill down into invoice and then drill into payment.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23190981 2015-05-12T03:12:39+01:00 2015-05-12T03:12:39+01:00 Show payments in the Contacts suppliers [updated] <p>I would love to see the payments made against a supplier in the contacts. ie: date of payment and amount. Then be able to drill down and see what invoices were paid. As it is you can see invoices and that they have been paid but not dates of payment or amount paid unless you drill down into invoice and then drill into payment.</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23190846 2015-05-12T03:01:35+01:00 2015-05-12T03:01:35+01:00 Add coordinate elements (longitude, latitude) for street and delivery address types [is now declined] <p>This will enable mobile e-commerce apps</p> xero tag:xero.uservoice.com,2008-02-07:Event/23190843 2015-05-12T03:01:35+01:00 2015-05-12T03:01:35+01:00 Add coordinate elements (longitude, latitude) for street and delivery address types [updated] <p>This will enable mobile e-commerce apps</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23190672 2015-05-12T02:51:47+01:00 2015-05-12T02:51:47+01:00 to have a &#39;Bank&#39; field made available in manual journal....! [is now declined] <p>I am looking at entering transactions of 2013. (So i have no intention in creating invoices for the sales happened that time, rather just enter the sales amount) When there is a SALE in showroom through credit card, the money go to the credit card company and after deducting their charges they will credit our bank with the balance amount. For eg: if the sale is 1000, they will credit our bank with 977, meaning their charges is 23. The entry would be: Dr. Bank 977 Dr. Credit Card company 23 Cr. Sales 1000 I would like to make this transaction possible in &#39;manual journal&#39; where it is not possible at the moment, as &#39;Bank&#39; field is not available . ( or please suggest me a better way of doing it ) If I only enter 977 in &#39;Bank&#39;s receive money&#39;, then I cannot show the charges separately on my P&amp;L. Please advise me on this Thank you. </p> xero tag:xero.uservoice.com,2008-02-07:Event/23190669 2015-05-12T02:51:47+01:00 2015-05-12T02:51:47+01:00 to have a &#39;Bank&#39; field made available in manual journal....! [updated] <p>I am looking at entering transactions of 2013. (So i have no intention in creating invoices for the sales happened that time, rather just enter the sales amount) When there is a SALE in showroom through credit card, the money go to the credit card company and after deducting their charges they will credit our bank with the balance amount. For eg: if the sale is 1000, they will credit our bank with 977, meaning their charges is 23. The entry would be: Dr. Bank 977 Dr. Credit Card company 23 Cr. Sales 1000 I would like to make this transaction possible in &#39;manual journal&#39; where it is not possible at the moment, as &#39;Bank&#39; field is not available . ( or please suggest me a better way of doing it ) If I only enter 977 in &#39;Bank&#39;s receive money&#39;, then I cannot show the charges separately on my P&amp;L. Please advise me on this Thank you. </p><p>xero (admin) responded:<br /><div class="typeset"><p>Hi Syamjith,</p> <p>We don&#39;t plan to allow Manual Journals to affect the AP,AR or bank balances. These balances are designed to only be affected by invoices/bills, spend/receive money transactions, and bank transactions in Xero. If you need to journal to a bank account there are some alternative methods available here: <a href="https://help.xero.com/int/Q_JournalBankAcc" rel="nofollow noreferrer">https://help.xero.com/int/Q_JournalBankAcc</a></p></div></p> xero tag:xero.uservoice.com,2008-02-07:Event/23190486 2015-05-12T02:39:23+01:00 2015-05-12T02:39:23+01:00 Expand sales by Item reporting to show customer details so that a special product offer can be created and emailed. [is now declined] <p>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.</p> xero tag:xero.uservoice.com,2008-02-07:Event/23190483 2015-05-12T02:39:23+01:00 2015-05-12T02:39:23+01:00 Expand sales by Item reporting to show customer details so that a special product offer can be created and emailed. [updated] <p>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.</p><p>xero (admin) responded:<br /><div class="typeset"><p>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: <a href="https://community.xero.com/business/" rel="nofollow noreferrer">https://community.xero.com/business/</a></p></div></p> xero