Ability to void invoices in XERO from within RepairDesk | Bausen Technology | Keely

In the case where a due invoice is created for a certain amount, i.e, $54 and we no longer expect the customer to pay this amount and want to void this invoice from both Repairdesk and Xero to exclude it from the accounts receivables on both platforms, it is observed that that deleting an invoice on Repairdesk does not sync with Xero to void the invoice on Xero. Please create a way for us void payments in XERO directly from within Repairdesk, as this is currently a manual process. It will otherwise create discrepancy in reporting on both platforms. An API action exists to void invoices on XERO, which we'd like to request be implemented. PFA :

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