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  1. Issue on Put method for creating a tracking option - Python

  2. Update Bills (ACCPAY) after they are paid

  3. return the lines array in the CreditNotes GET using WHERE query

  4. Last date a bank feed was refreshed

  5. enable a loyalty program from Xero  ·  declined

  6. Practice Manager API returns the Last Modified Since value which you can search for

  7. Include also zero balances account in result

  8. Be Able to get Contact Usual Payment Days

  9. Add Paging on Repeating Invoices Endpoint

  10. Be able to see which Tracking Category is linked to which section in Payroll  ·  completed

  11. add an option BankSummary to include accounts with zero balances and no transactions

  12. Get the percentage of income in the Profit & Loss API

  13. Bulk fetching of invoice payments within a date range  ·  completed

  14. Wesabe integration

  15. Attributed invoicing  ·  declined

  16. Get API Previewer to return a count of items found in a GET query.

  17. Allow employees to enter start and finish times into timesheets  ·  declined

  18. Allow 20 characters in Phone Number field in New Zealand and UK

  19. Get PayRuns endpoint is not effective

  20. Allow more than one contact with the same name so API does not overwrite existing data incorrectly.

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