Xero Extract - Due Date Setting

Use the following steps to set the Due Date for all Invoices created, this change will apply to all Xero Extract Files generated by the following system processes;

1. PM Invoice - NDIS Claim
   
2. CoS Invoice
   
3. CoS NDIS Claim
   

1.      Click on Settings.

2.     Under Integration click on Xero Extracts.

3.     Xero Extract Settings screen displays, enter the Due Date e.g. 7 Days of your choice.

Where you leave the Due Date field blank, the system will set the Due Date to 14 days be default.

4.     Click on Save.

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