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Invoice due date

Started by Synergist Express -   in API Endpoints

Does anyone have any suggestions for importing purchase invoices without a due date. Ideally I would like the standard terms created on the supplier account to be applied to the invoice date to calculate a due date. Currently the invoice is imported with a blank due date.

The product we are using to generate the purchase invoice data does not have a sophisticated set of payment terms that can be configured per supplier, everything is generated with a due date 30 days after invoice date.

David Stevenson