The due date of invoices sent to Xero using Expandly is the date of the order. To change this (and stop orders appearing as overdue immediately) you can amend the due date in Expandly.
1. Head to the Configure Xero page (left menu > Configuration > Configure Xero)
2. Under the Map Sales Channels section, find the sales channel you want to amend the invoice due date for.
3. Click Configure Xero to finish.
Now you've sent your sales orders to Xero using Expandly, you might want to:
Need more help?
If you need a little extra help, no problem. Contact us, and we'll talk you through the steps.