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

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

  3. Offer the Account Transactions report as an ODBC table

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

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

  6. Add the ability to "snooze" webhooks for a particular organisation

  7. report

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

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

  10. deferred

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

  12. Office 365 backup tool from EdbMails

  13. New Feature - Internal Payment Gateway  ·  declined

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

  15. Report | Supplier Bank Account Change Audit Report

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

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

  18. All Description on Transfer of Funds  ·  declined

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