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Hi Aaron, appreciate the suggestion. This is best placed in the community feature requests as it is not API related: https://community.xero.com/business/topic/23/
I can tell you that any full accounting system needs a complete audit trail – that is why deleting is not an option but reversing/undoing is in Xero.
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If an error occurs during synchronization, it’s essential to have the flexibility to correct it, especially when your billing system holds the most accurate data. For those facing similar issues, I suggest checking out useful tools to track discrepancies. You can learn more about managing and accessing records through helpful platforms like https://arestss.org, which can help you stay informed about record adjustments.