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New invoicing - Ability to enter +0 for due date

New Invoicing - Due Date: entering +0 currently records the due date as 7 days from invoice date. This feature is useful when due date is same as invoice date. All other numbers work (eg +5, +6, +7 etc) but +0 does not. Please fix this.

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Lita Sheppard shared this idea  ·   ·  Report…  ·  Admin →
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working on it  ·  AdminKelly Munro (Community Manager, Xero) responded  · 

Quick return from me here, Lita. I can confirm our team are working on enabling more keyboard shortcuts for the date field in new invoicing which includes the ability to enter +0 in the Due date to copy the Issue date of the invoice.

We'll move this over to working on it and I'll confirm once it's live so you can use it 😊

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  • Sarah Verge commented  ·   ·  Report

    Some of our invoices are due on presentation. In classic invoicing, +0 in the Due Date box would make the due date the same date as the invoice, but this doesn't work in new invoicing.