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  1. Allow Net Pay to be nullable

  2. Save Bank Statements in xero

  3. automatically insert a Pay Now button when an invoice is emailed to a customer via the API POST function

  4. PAYGW Period in Organisations Settings endpoint

  5. EarningTypeId

  6. email to invoice gateway

  7. in the .Net change the string options to enums that would be readable and faster in coding and very easy  ·  declined

  8. Add Expenses endpoint to the Projects API

  9. Include also zero balances account in result

  10. Base CRM integration with Xero

  11. Add journal count to the Organisation endpoint.

  12. You can add copies of invoices and dockets to AP transactions, but can't add copies to Spend money transactions. Should be able to do this.  ·  completed

  13. Bank Statement Query-Click on searched transaction to enter details

  14. entering numerous invoices from order numbers

  15. Delete Statutory Sick via API

  16. Allow leave applications to be created in a "requested" state

  17. Identify archived Payroll Calendars (AU)

  18. Ledger for particular account shows corresponding Accounts

  19. Lets make the integrations with client details seemless

  20. Adding first attachment or removing last attachment to an invoice should trigger the invoice webhook

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