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Allow ID to be specified for new records · declined
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Overpayment where filter doesn't seem to work
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Filters and sorting on Payroll Uk API's
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paypal send sales line items to a crm
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Add If-Modified-Since optional parameter to Xero Projects APIs
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W1 & W2 Reporting from Employment Hero to XERO
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Allow Invoice History and Notes for an individual invoice to be exposed within the GET invoice endpoint
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make xero identify duplicate bills import from another App eg Receipt Bank
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Expose Conversion Date in Accounting APi
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Custom IDs
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connect shopify to xero
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Be able to filter out archived items such as Pay Items
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Start and End Times for Timesheets API
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Add unit type to GET leave types API
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Process Flow Of Work Of Outsourced Xero Bookkeeping · declined
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<CurrencyCode> in invoices endpoint is ignoring lower case currency code
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Offer the Account Transactions report as an ODBC table
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invoice(s) PUT addresses/phones elements should not be mandatory · completed
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When entering a bill, could there be an option included to repeat certain information on the next entry?
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Use F6 to copy down line above as Sage does. Would save so much time when entering invoices