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  1. API requirement to update holiday group

  2. allow Invoices to show line items  ·  completed

  3. Add the ability to filter by Updated Date on Files API

  4. Seat Advisor

  5. Paysmart Direct Debit ffapaysmart.com.au

  6. be able to retrieve Reports in PDF format as it is with the website

  7. Custom IDs

  8. Provide for Source LineItemId on Invoice PUT

  9. make xero identify duplicate bills import from another App eg Receipt Bank

  10. connect shopify to xero

  11. TriNet  ·  completed

  12. API report Sales by Item

  13. Notify via email when webhooks is disabled automatically  ·  completed

  14. Expose Conversion Date in Accounting APi

  15. Provide API to retrieve Customer Invoice Reports

  16. add Contacts as an element to GET Journals

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

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

  19. Be able to filter out archived items such as Pay Items

  20. Offer the Account Transactions report as an ODBC table

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