We use the Xero API to create invoices and this has been raised as a major concern by our joint customers.
We're facing have to reverse engineer the Xero business logic for calculating due dates via the API to restore functionality from classic invoicing which we would very much prefer not to do due to the risk of differences in the calculations.
We would appreciate some feedback on timelines to fix this.
We use the Xero API to create invoices and this has been raised as a major concern by our joint customers.
We're facing have to reverse engineer the Xero business logic for calculating due dates via the API to restore functionality from classic invoicing which we would very much prefer not to do due to the risk of differences in the calculations.
We would appreciate some feedback on timelines to fix this.