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  1. ... make transaction data available via the API

  2. Invoices > return the creator of the invoice in the response on GET Invoices

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

  4. Get-BalanceSheet API for reporting should spit out data as of the input date parameter

  5. When creating an Invoice via the API, can we get the IDs of each InvoiceItem returned in the response

  6. be able to access report data via the API  ·  completed

  7. allow use of the enter key to move through the fields when inputting data  ·  declined

  8. Allow the Demo Company to be reset without data - like a trial account  ·  not planned

  9. allow bank statement data to be accessed via API  ·  completed

  10. Zapier Integration Invoice Data contains issuing OrganisationId and/or ShortCode

  11. Add additional data fields to the Brex to Xero account reconciliation API (Department, Location & Comment)

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

  13. provide richer data on your Balance Sheet Report (Report by Outlet/ Location)

  14. Invoice/Webhook - When posting Invoices, be able to set a flag to stop the Webhook from sending the same data back

  15. Big-data.net.au best contingent workforce software on the global market.

  16. put in some integration with Micros Fidelio to import and sync sales data

  17. provide a way a way to detect a user does not have report access prior to attempting to access a report and getting a failure response

  18. Need client code extra field in organization API call

  19. Add read-only access to accounting numbers for use in other systems  ·  completed

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

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