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  1. When running a report that is grouped be item code, it pulls through description also,

  2. SIE file report/export

  3. Allow Invoice History and Notes for an individual invoice to be exposed within the GET invoice endpoint

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

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

  6. API requirement to update holiday group

  7. allow Invoices to show line items  ·  completed

  8. Provide for Source LineItemId on Invoice PUT

  9. Seat Advisor

  10. Custom IDs

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

  12. connect shopify to xero

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

  14. Expose Conversion Date in Accounting APi

  15. add Contacts as an element to GET Journals

  16. API report Sales by Item

  17. TriNet  ·  completed

  18. Provide API to retrieve Customer Invoice Reports

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

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

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