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  1. Bas-X

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

  3. Relation between Invoice and Repeating Invoice  ·  completed

  4. report

  5. Include content-disposition header in response on GET Files/{FileId}/Content

  6. ManualJournals to have the DATE field as an optimised filter

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

  8. deferred

  9. Office 365 backup tool from EdbMails

  10. Align front-end and api behaviour to list Customers

  11. New Feature - Internal Payment Gateway  ·  declined

  12. Enhance endpoints such as Invoices to allow filtering on LineItems sub fields

  13. Report | Supplier Bank Account Change Audit Report

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

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

  16. All Description on Transfer of Funds  ·  declined

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