Customising Payment Due Date
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We use Woocommerce for our customers to make an order and receive a PDF invoice, so the only payment method we have selected is COD so that their payment is outstanding.
We have integrated Woocommerce with Xero Accounting so that all transactions go across to Xero automatically, but they show up in Xero as overdue as soon as they are created. How can we set it so that all transactions are created as ‘due within 30 days.’
At the end of the month Xero automatically re-issues invoices that are overdue, but we don’t want to hassle customers by emailing them an outstanding invoice from Xero at the end of the month if they only made the online purchase the day before and were told they had 30 days to pay.
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