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  1. Query webhook status via API

  2. Integrate with HSBC world wide for auto reconciliation  ·  completed

  3. Prevent me from adding new contacts so easily from the "Add Bill" (and similar) screens.

  4. Get, Post and Delete project Expenses

  5. Enable the upcoming Purchase Order module to link to outside applications  ·  completed

  6. add line item ids to receipts/expense claims (and credit notes) on GET and POST successful responses

  7. Validation Errors: important additional info isn't provided

  8. Reconciliation API

  9. Intergrate bills entered in Xero to Workflowmax

  10. Overpayments and Prepayments API

  11. Compress responses (Gzip)  ·  completed

  12. a Drop shipping feature for all my sales. We don't always get tracking information for our orders.

  13. include an API for retrieving updated inventory only

  14. archive contacts via the API  ·  completed

  15. Make receipting quicker and easier  ·  declined

  16. Multi-currency Bank Transfers

  17. IncludeOnline for files API

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

  19. Quotes with lineAmountTypes=inclusive returning wrong unitAmount

  20. imported invoices include bank payments lines  ·  declined

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