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  1. Wrap Paystub element in Paystubs on GET

  2. Make addresses available in reponse of GET Organisation like you do with GET Contacts  ·  completed

  3. Send invoices to other accounting systems via their APIs

  4. incorporate LawPay into your payment services options

  5. allow for overpayments against a non bank account

  6. PUT/POST tracking categories and options  ·  completed

  7. Di Central integration with Xero  ·  completed

  8. Enable multiple shipping addresses for a contact  ·  declined

  9. sync with gmail contacts  ·  completed

  10. Save an invoice as a bill With PDF.

  11. Customer: "I never received your invoice!". Option to request "Read Email" receipts when emailing invoices  ·  declined

  12. Seat Advisor

  13. Integration with Virtue Mart  ·  completed

  14. Request to Expose WIP and Staff Capacities API [XPM]

  15. Full Account details must be available with Invoice record

  16. Be able to get receipts pdf through API

  17. Add ACN to the Contacts API Response  ·  completed

  18. Additional GET /invoices Request Parameters  ·  completed

  19. Allow ID to be specified for new records  ·  declined

  20. Flag contacts that have valid GoCardless mandates

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