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1. create an export of overdue accounts which list the invoices and customer info for when it needs to be sent to a debt collector

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   1 comment  ·  Accounting API » Accounts  ·  Delete…  ·  Admin →
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   declined  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

   As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/

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   Nick Rix commented  ·  Jun 14, 2014  ·  Edit…  ·  Delete…

   Would like to add to this by sharing late payment information with a credit reference agency.

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   Nick Rix supported this idea  ·  Jun 14, 2014