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  1. Expenses - Ability to set default for payment due date

    21 votes

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    9 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the feedback, Justin and understand still needing more from this feature.

    This is something we'll continue to consider and will keep a close watch on this idea in the community here.

    I'll make sure to share if there are any further updates planned for this with you here.

    Melanie Clark supported this idea  · 
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    Melanie Clark commented  · 

    I agree with other comments made here. Entering a date manually for each expenses is time consuming and prone to errors which I can't see can be changed afterwards. We should be able to set a date like we do for suppliers eg. 10 days after the end of the month, that applies to every transaction for that contact. Which I assume is what folk are meaning by a default date. Important change as far as I'm concerned.