After an invoice sync, if you notice an issue where the due date of an invoice has been set to a date which is one day less than what it was originally set with, this usually is caused by a mismatch on the timezone settings between Re-Leased and Xero.
Checking the Timezone Setting in Re-Leased
In Re-Leased, you can find it at the bottom of each page, see example below:
If you need to change the setting in Re-Leased, please contact our Support Team at firstname.lastname@example.org so that this can be changed in the back end.
Checking and updating the Timezone Setting in Xero
In Xero, you can find it in Accounting > Advanced > Financial Settings: