For Xero integration enable a way to override the Xero date field to be something other than todays date
M
Mixed Stork
When send Supplier payments to Xero in bulk once the Itinerary is Confirmed.
But we dont realise the Income/Expense until much later, often in a different tax year.
We want the ability to Send all Supplier payments for an Itinerary to Xero and specify a future date instead of auto assigning 'todays date'.