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andrew chapello

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

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    not planned  ·  21 comments  ·  Accounting API » Invoices  ·  Admin →
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    andrew chapello commented  · 

    This is a major functionality gap for recognizing bad debt. This is a critical business activity and apps need to be able to send bad debt to Xero. Please prioritize this request.

    andrew chapello supported this idea  · 
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    andrew chapello commented  · 

    It's been four years since this has been addressed. PLEASE address this. It's a huge gap for billing system integrations.

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