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← Customer Feedback for Xero API
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  1. Expose Conversion Date in Accounting APi

  2. make xero identify duplicate bills import from another App eg Receipt Bank

  3. Process Flow Of Work Of Outsourced Xero Bookkeeping  ·  declined

  4. Start and End Times for Timesheets API

  5. Offer the Account Transactions report as an ODBC table

  6. Add unit type to GET leave types API

  7. invoice(s) PUT addresses/phones elements should not be mandatory  ·  completed

  8. When entering a bill, could there be an option included to repeat certain information on the next entry?

  9. Bas-X

  10. Use F6 to copy down line above as Sage does. Would save so much time when entering invoices

  11. <CurrencyCode> in invoices endpoint is ignoring lower case currency code

  12. Relation between Invoice and Repeating Invoice  ·  completed

  13. Get, Post and Delete project Expenses

  14. report

  15. Expose Paidto / Paid from field Prepayment and Overpayemt API

  16. deferred

  17. Office 365 backup tool from EdbMails

  18. New Feature - Internal Payment Gateway  ·  declined

  19. Could Xero grab a RSS feed periodically to enter invoices  ·  declined

  20. Timeline Put Api BAD Request message should be more descriptive

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