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  1. Allow split of single payment to multiple Invoices via API

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    4 comments  ·  Accounting API » Invoices  ·  Admin →
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    declined  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

    There seem to be a few different requirements here, I want to see what we can do to help:
    - We have prepared a guide on an easy way to handle payments where you have multiple invoices, but one lump some payment from a payment processor into your bank: http://blog.xero.com/developer/handling-payment-processor-receipts-in-xero/

    - Another solution would be for users of the API be able to create a bank feed themselves from a payment service. You can vote for this API feature request here: http://xero.uservoice.com/forums/5528-xero-api/suggestions/340274-import-bank-statement-lines-via-the-api

    There are other questions that point more towards Xero feature requests rather than API functionality. I recommend you request these in our community forum: https://community.xero.com/business/topic/23/

    I will close out this request and we can continue the conversation in the links above.

    Christine supported this idea  · 
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    Christine commented  · 

    I agree - our customers have multiple invoices and orders and make one payment to cover several invoices. By not receiving the money into the bank account as one payment, the bank reconciliation is much more difficult. This also applies going the other way - we often PAY several invoices to the same supplier with one cheque but this can only be done in GBP and not in multi currency and then it appears in the bank account in Xero as "multiple payment" and not with the supplier name for easy reference. This is needed in both A/P and A/R.