Bulk change due dates in Xero
Set a due date across sales invoices or bills with an old-to-new preview.
Short workflows for a careful bulk change.
Set a due date across sales invoices or bills with an old-to-new preview.
Bring expected cash receipts into one date update for sales invoices.
Correct the invoice date on DRAFT and SUBMITTED documents, with review and undo.
Who it is for: Bookkeepers and credit controllers on Xero who need to move due dates, expected or planned payment dates on many invoices or bills at once.
Start free with XeroCompare plans
Free to connect and preview. First 10 date changes free, then $19 for 7 days or $12 a month, excl. VAT/sales tax.

You sign in on Xero’s own page and choose the organisation. Duemend never sees your Xero password.

Filter, tick the invoices or bills, choose the field and a rule such as +14 days, or upload a CSV or Excel file. The preview shows every old and new date.

Type UPDATE and the number of changes, for example UPDATE 12. You get a result per row, a result CSV and Undo for 30 days.