Statements - Set up Vendor Statement Cycle Date
Update vendor settings to set a statement billing cycle to be offset from a calendar month. I have multiple vendors that cycle bills prior to calendar month end, and that impacts the month the bill is due. Xero's automatic due date will populate an incorrect due date if a bill falls between the statement cycle date and the calendar month end.
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Hi Michael, thanks for raising this with us. It is possible to set up a default due date for contacts. We recommend taking a look at the following article and reaching out to the Xero support team for more assistance! Cheers!