The due date of invoices, when sending to Xero using Expandly, is the date of the order. To change this (and stop overs appearing as overdue immediately), you can amend the due date in Expandly
Before you start
Before you can change the invoice due date, you will need to connect your Xero account with Expandly. Click here for instructions.
1. On the Configure Xero page (Settings>Xero), head to the Map Sales Channels section (top).
2. Find the sales channel(s) you want to amend the invoice due date for, and enter a value in the Due Date column
3. Once finished, click (top right).
Need more help?
If you need a little extra help, no problem. Contact us, and we'll talk you through the steps.