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Generate reports by using specific identifiers in the "reference field"
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Get, Post and Delete project Expenses
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add line item ids to receipts/expense claims (and credit notes) on GET and POST successful responses
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Call a webhook when a Quote is accepted
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Auto apply Late/Service Fees
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report
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imported invoices include bank payments lines · declined
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Give the API the ability to provide the minimum of every report that Xero has
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Recurring Direct Debit Invoices
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deferred
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Allow Prepayment Attachments to be Uploaded via the API
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Enable variable custom deductions against employees outside of payrun being initiated
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Saldoinvoice integration with Xero
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Allow 20 characters in Phone Number field in New Zealand and UK
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Webhook payload update to decrease API calls
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Sort on report column headers · declined
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Allow Batch Payments API for Multiple Currencies
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Allow Invoice only users to use the API
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Office 365 backup tool from EdbMails
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Software Robots - Reconciling Bank Statement Lines