default due date as payment terms
I love using the template to upload invoices, it's a great function to bridge between other data software with the accounting software.
It would be good to have a way to set up the due date of each line of invoice based on the client's default payment terms set up in contacts. So if there's a certain value or left blank for due date in the template, then once upload, Xero can default the due date based on the payment terms that would be cool.
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