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Anonymous

← Customer Feedback for Xero API

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  1. Allow reverting allocations for Credit Notes and Overpayments via API

    371 votes
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    not planned  ·  21 comments  ·  Accounting API » Invoices  ·  Admin →
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    Anonymous commented  · 

    This is a huge functionality hole for recognizing bad debt in Xero. The scenario is simple: credit is issued against an invoice, and the invoice later fails for bad debt. The credit is then applied to another invoice, which is not possible.

    Please prioritize this FR.

    Anonymous supported this idea  · 

  2. Allow Bulk allocations via API

    97 votes
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    3 comments  ·  Accounting API » Credit notes  ·  Admin →
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    Anonymous supported this idea  · 

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