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New Feature - Contacts Reform
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Send pdf invoice when invoice send is triggered by the API
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AccountID to come across with Payments when getting Invoices from Xero API.
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Need client code extra field in organization API call
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add the ability to hide empty fields for clients
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Allow ID to be specified for new records · declined
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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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Expose Conversion Date in Accounting APi
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Add User element to Invoices API to allow Suppliers to approve system generated invoices · declined
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invoice(s) PUT addresses/phones elements should not be mandatory · completed
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Custom IDs
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make xero identify duplicate bills import from another App eg Receipt Bank
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connect shopify to xero
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Add unit type to GET leave types API
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Invoice print part payment
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Use F6 to copy down line above as Sage does. Would save so much time when entering invoices
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Bas-X