Xero - beautiful accounting software

Xero Developer Help Center

Xero Developer Community

Community > API Endpoints >

Remove or Reverse Prepayment Invoice Allocation via API

Started by Jason Naldo -   in API Endpoints

we try to remove the allocated prepayment to an invoice but we can't find any documentation to that using the API? can anyone know how to do it?
I've asked the question directly to support and had it confirmed that there is no way to do this via the API. I would suggest that people needing this make their own requests directly so they can see it is needed!
 

Richard Lawley  

I would encourage anyone who needs this to vote for it. Hopefully they'll see that it is actually important to people and implement it!
 

Richard Lawley