About the Feature Requests category

If you have a request for a new feature in the API, either a new endpoint or perhaps a change to the way an existing one works, please post your topic in this category.

When clients settle all their invoices at the end of the month, the current method is very time intensive if you have to select up to 50 invoices against one payment. It would be easier to be able to tick multiple invoices by filtering by client, rather than having to reconcile one at a time. BillingsPro currently has this feature and it works well.

I want to have an API in freeAgent which can provide all the journal entries for all transaction types such as Sales, Purchase, Payments, Receipts, credit memo, etc…
Currently I see one API that is journalsets, however it only provide correction entries manually posted by the end user and does not provide the auto entries when an Invoice or Bill or a credit memo or Bill Payment or Invoice Receipts are created by the end user.

Let me know if you have any such API.