Set when a customer will pay
invoices_set_expected_dateThe day a customer said they would pay an invoice that is sent and not paid yet, like Xero's expected date: the cash flow forecast (books_report cash_forecast) counts the invoice on that day, even one already overdue, which it otherwise leaves out. null clears it. Free.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | YYYY-MM-DD, or null to go back to the default. | |
| invoice_id | Yes | The invoice_id invoices_create returned (quotes and credit notes have one too). |