Accounting API
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571 results found
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Make Purchase Order contacts work the same as Invoice contacts
Keeping with continuity, make a purchase order contact the same as a contact via an invoice or credit note, meaning the Xero API automatically matches them to the Name field or adds them if it can't find them.
Currently we must upload an address book and then link the contact using the ContactID or ContactNumber for Purchase Orders.
Why have one way of doing something, then another for something else?
1 vote -
cash forecast
I would like to be able to do a monthly cash flow projection. I would start with the cash flow from the past 12 months. I would present the average for each line item and give the forecaster the option to increase or decrease the figure for the coming 3 months. It would need some work to break out the revenue figure by account and to give a way to put in a projection for accounts or opportunities yet to be won by the sales team.
1 vote -
Cash Flow Forecast
I would like to be able to do a monthly cash flow projection. I would start with the cash flow from the past 12 months. I would present the average for each line item and give the forecaster the option to increase or decrease the figure for the coming 3 months. It would need some work to break out the revenue figure by account and to give a way to put in a projection for accounts or opportunities yet to be won by the sales team.
1 vote -
SUGGESTION
Services which are you guys are providing it's awesome , but the documentation which you have provided is not helpful at all . .. documentation should be user friendly and simple so that developers can easily integrate on their site .
1 vote -
add the ability to hide empty fields for clients
When in the Client view, it would be helpful if you could opt to only show fields containing data.
With the ability to enter a large variety of data fields, the page is quite long, however, for many clients a limited number of fields actually contain data.
If the view could be minimised to only show the fields that actually contain data, the page would be shorter and easier to see the information at a glance without the need to scroll through the page.1 vote -
1 vote
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incorporate LawPay into your payment services options
Many lawyers cannot use just any Merchant Services provider, but Law Pay provides the necessary features for firms. It would be great if you could partner with them as Clio does.
1 vote -
Online ERP Software
Gain ERP offers enterprise class Accounting, Billing, Inventory and SaaS model services for the SMB market. The team leverages open source technologies and Google Cloud Technologies to lower project costs and strengthen the customers business.
1 vote -
include the Group ID field in the Clients API method for Xero Practice Manager
This is more for the WorkflowMax/Practice Manager API but as I can't seem to find a community site for that product I'm posting here. It seems like an oversight to not include the group ID. Can this be added please.
1 vote -
include BARCODE field in Item
hi guys,
if a BARCODE field was present in the item it would enable using a barcode scanner when pick and packing the Xero order/invocie.
Also, most items / products these days have a unique standard barcode and this would enable greater integration between Xero and EDI (Electronic Integration between suppliers )
1 vote -
1 vote
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Trial Balance Report - Add Parameter to specify sort order
At the moment the Trial Balance report via the API can only be sorted by Account Name. I would like to see a new parameter to allow us to specify the sort order for the report, e.g. by Account Name or Account Code. These are the same options available in the Xero UI.
1 vote -
put "add credit note" on the "New" (+) drop-down menu
The layout of the menus doesn't always seem aligned with the tasks I perform most often: "Add Credit Note" is something I use regularly. Why is the link for this action hidden so?
1 vote -
Add voting to answers to questions in Xero Community
The best Q&A technical sites I use have voting on answers so the most popular answer bubbles to the top. Means it is value based rather than just a history or replies.
See:
http://stackoverflow.com/questions/1328025/jquery-ui-datepicker-change-date-formatCompare to:
https://community.xero.com/developer/discussion/3032022/1 vote -
Invoice print part payment
When a client pays parts of an invoice, the sceen view shows a 'total' line, 'less payment' line and an 'amount due' line, but it only shows the 'balance due' on the print out. I'd like to it to be the same as the screen view.
1 vote -
Invoice print email
Contact details should show the clients email on the printed invoice
1 vote -
Currently I can assign an expense to a customer when reconciling. I can't match a reconciliation to a previously invoiced expense.
Currently I can assign an expense to a customer during reconciliation and apply it when invoicing. I want to be able to do this in reverse. I want to be able to invoice the customer first, and have the expense to be paid on behalf of the customer come up as an option during reconciliation. I understand I can do something like that by creating a bill, but it's tedious.
1 vote -
indigenous employee report
Add an employee flag for indigenous/non-indigenous to allow reporting of the number of indigenous employees for all payroll type reports. This is grant reporting requirement for indigenous corporations.
1 vote -
Remittance Customization
Can we customise the Remittance Advise so that we can add company logo and other items as needed.
Thank you
1 vote -
Include ContactNumber in the response when fetching a single Purchase Order
When requesting a list of Purchase Orders the <Contact><ContactNumber> field is included in the response but this is missing when requesting individual Purchase Orders. Please fix this.
1 vote
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