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  1. 18 votes

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    Michael Sturmey commented  · 

    This is a simple change that would provide more control over customer invoicing and saves a great deal of time if invoices get out of sync.

    Michael Sturmey supported this idea  · 
  2. 86 votes

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    Hey everyone! Thank you all for supporting this idea.

    We agree that having the ability to set a default due date would bring efficiency and consistency to your workflow.

    I'm thrilled to announce that we’ve started active work on this feature.

    While we can't share a specific release date, please know that our product team is dedicated to building a solution that addresses the pain points you've raised.

    We appreciate all of your valuable contributions to improving Xero. We'll post another update here as soon as we have more news to share. 😊

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    Michael Sturmey commented  · 

    Either set a defauly against provider (i.e. end of month/4 weeks from creation) or at least allow the user to set/edit on the payment itself.

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    Michael Sturmey commented  · 

    This is an inconvenience and causes unnecessary confusion over what is actually due. I would expect this is a fairly simple fix. Could you please prioritise? Thanks

    Michael Sturmey supported this idea  ·