New write endpoints land across Accounting, from QuickBooks to Xero

Invoice creation for QuickBooks Online

Accounting [[hide]]

New

POST /invoices on QuickBooks Online now creates invoices along with their line items and related records in a single request.

Purchase order and vendor credit creation added to Sage Intacct and Xero

Accounting [[hide]]

New

POST /purchase-orders on Sage Intacct and POST /vendor-credits on Xero both go live this week, so purchase orders and vendor credits can now be created directly through Merge.

NetSuite sync and posting accuracy improved

Accounting [[hide]]

Improved

GET /accounts now syncs larger charts of accounts more completely. POST /journal-entries now posts to the subsidiary associated with the company provided in the request.