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Sales Invoices - Bulk update Due Date when imported from API

Started by sahin yazitekin in Feature Requests | Idea

We import around 100 to 150 invoices from our inventory software, each with the different due date. xero have an option to address a due date however this doesn't overwrite when importing and approving invoices unless done manually.

Would there be an option to choose if we would like to overwrite the due date when importing?