Welcome to the FreeAgent API Discussion Group [Announcements] (1)
Integration with billing software [Uncategorized] (3)
Creating Journal Entries with Accounting Code >599 - "resource not found"!? [Uncategorized] (11)
Earliest date for cashflow [Documentation] (3)
Authentication trouble [Authentication] (4)
Notice: Upcoming Access Token Authentication changes [Authentication] (9)
Credit Notes Not Found Using New API Endpoints [Uncategorized] (2)
Record manual payment / net off credit note [Uncategorized] (3)
How to connect to an existing FreeAgent account [Uncategorized] (2)
Duplicate invoice references [Uncategorized] (6)
"Days late on average" via API? [Documentation] (2)
Changing supported SSL/TLS ciphers - fails for us [Uncategorized] (2)
Explaining credit notes [Uncategorized] (3)
Bills - adding multiple categories / cost lines [Uncategorized] (3)
Changing our supported SSL/TLS ciphers [Announcements] (1)
Practise accountant dashboard in sandbox environment [Uncategorized] (3)
Simple hello world api example [Authentication] (2)
Guids in bank descriptions munged to XXXXXXXX-XXXX [Site Feedback] (2)
Getting 404 on creating an invoice [Site Feedback] (5)
Can't make a £9.99 invoice! [Site Feedback] (6)
This invoice cannot be sent as EC Services are out of scope of VAT [Uncategorized] (6)
Disable guessing when uploading a statement via the API? [Uncategorized] (5)
Rate limit error message [Uncategorized] (3)
Access token not recognised [Authentication] (8)
How to find the VAT registration period? [Uncategorized] (3)
Credit Note - Net Off Sales Invoices - Anything Planned? [Feature Requests] (2)
Support for Domestic reverse charge for UK clients [Documentation] (2)
How to calculate reverse charge using API [Uncategorized] (2)
Write off amounts per invoice [Uncategorized] (4)
Downloading Data into Excel with Power Query [Uncategorized] (1)