726 results found
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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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Make the BrandingTheme for a contact customizable
Currently the field 'BrandingTheme' is only returned on a GET request. We would like to have this field customizable, so we can change the theme used based on info in our CRM
12 votes -
Be able to email attachments on invoices
When I send invoices to customers I have to attach the correlating support data to the invoice. At the moment I can attach the support data but I can't email it out from Xero. I therefore have to download each invoice and then manually generate an email from my email system for each customer in order to attach the data and invoice in a single email... a laborious process at the start of each month!
Life would be so much better if I could email attachments along with the invoice directly from Xero. This functionality is literally the only thing…20 votes -
integrate batch payment export into a banks payment system
I believe it is possible to export a batch payment file for subsequent import into your internet banking solution. It would create efficiencies to build outward direct bank feeds to set up payments on Bills. Then make it available via the API to set due/ payment dates and create payment batches.
11 votes -
Change Credit Notes Editing
When trying to complete a credit note you cant amend the amount on a invoice that has already received a payment this is frustrating as we run promotions all the time and it is annoying to have to either delete the invoice and reenter it or delete the payment and re enter it, this is more work load and it would be more benifical to be able to enter the amount that you are wanting to enter rather then it automatically deleting the amount outstanding on the invoice, will they be able to make this more user friendly by 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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New Feature - Internal Payment Gateway
It would be great if there was an internal payment gateway system built into Xero which would allow us to store customer credit card information against their card file data masked so that it couldn't be re-read after being entered, and then trigger a payment against that card either from an invoice against that card or through the API. We do not want to have to store credit card details on our system nor are we keen to use an external credit card gateway which would still need us to store those details in the database somewhere. Storing the details…
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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Add nested sorting feature
When selecting transactions to match bulk bank payments the columns allow for only individual sorting. It would be nice to be able to sort by customer and date rather than just either. I suppose you could apply nested sorting to all column selecting areas of Xero.
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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Allow add multiple Contacts with same name.
It should be different crietaia to add contacts. It should allow contacts with same name , may be have different personal details. validation should not be on name.
71 votes -
Client code field when setting up new clients
Currently, there is a feature to add a client code for businesses who handle multiple clients. However this code can only be entered after the client is setup as a separate step. It would be quicker to optionally add the client code as part of the setup process.
1 vote -
File Reports under folder
I wish we could File the Reports we publish under folders (bank rec summary, profit and loss, etc.)
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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enable a loyalty program from Xero
Enable a business to click to activate a loyalty program for their B2B customers, using Xero as the source data
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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Be able to extract via API bank balances in Base Currency or in Foreign Currency of Bank Account
Currently API can only get bank balances in Base Currency from Reports -> Bank Summary. This means it is all converted into the Base currency by XE.COM. There is no way to convert this back into the original currency, XE.COM rates are not available vis the API. There should be a way of getting the bank balance in the origin al currency.
8 votes -
expense claims available in the employee portal
expense claims available in the employee portal
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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Importing Field Addition (POAttentionTo & ContactEmail) to the Default CSV
Good Day All,
Upon importing the default field "Email Address" or [EmailAddress] this field can only accept one and only one email address. After the invoice has gone thru approval you have a To field when you select the 'Email' Buttion. The sub field to this one is [ContactEmail] but when i added that to my CSV to be imported it was Ignored.Please Add [ContactEmail] to the import so after it is approved the billing manager doesn't need to add a "; [extra email address]" to every statement that it is needed for notification.
Secondly, Xero has a field…
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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Give the API the ability to provide the minimum of every report that Xero has
I have found an awesome tool by Quick Win Development (http://www.quickwindevelopment.com/) that allows us to extract data via the API straight into Excel.
Because 80% plus of the reports I ever generate in Xero are exported directly to Excel, please can Xero build into the API the ability to replicate every report currently supplied by Xero, as a bare minimum seeing as though the Reports are diabolical compared to other accounting systems. Particularly for me the P&L by month for a start/end date period.
Thanks
Murray22 votes -
Add SagePay to invoice payment gateway, they are one of the most popular in the UK.
Sagepay is one of the most popular payment gateways used in the UK, it would be a huge benefit to add sagepay as an invoice payment method option in xero.
2 votes -
Include WET calculations in XERO Invoices
Allow for WET to be calculated on invoices in the same way GST is currently calculated
1 voteThis forum is for API feature development. As this is a feature for the main Xero application that needs to be developed, we recommend you add your vote here https://community.xero.com/business/discussion/80281/
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to get the similar apis to update employee in 2.0 version
I am able to create employee with first name and last name. I want to update the records with detailed information. But 2.0 version does not have that capability while 1.0 has it. ( http://developer.xero.com/documentation/payroll-api/employees/) .
can we get it in 2.0 version as well ?
1 voteThe Core accounting API employees endpoint (http://developer.xero.com/documentation/api/employees/) is very different and much more limited in function. It is related to the pay run function in Xero which is quite basic and there are no plans to make any changes to this.
The Payroll API employee endpoint (http://developer.xero.com/documentation/payroll-api/employees/) is more extensive as it is an API to the Xero payroll application (currently only available in Australia).
If you have more questions about using our APIs, they are best asked in our developer forum https://community.xero.com/developer/
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Provide a space for job address on a invoice for the building and construction industry
I really need a space to enter in a job address for invoices as each invoice is allocated to a specific job.
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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Add the "Analysis Code" field to the Bank Statement report end point
The bank statement report API works great. For each bank line it has the date, amount, particulars, code and reference fields, however the "Analysis Code" field is not available, although it is available via the normal Xero interface on the Bank Statement view. Sometimes this field contains important transaction identifying information. Please make this available via the Report API.
1 vote
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