Contact | Branding for all transaction types
Ensure that the branding theme that is assigned to a customer is used to send POs, statements, credit notes, quotes etc ... not just invoices.
3
votes
Claire Wilkinson
shared this idea
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Caroline Holgate commented
Be able to add default purchase order branding theme in the supplier's account 'Purchase defaults' section the same as you can add a branding theme in the 'Sales defaults' section.
And to be able to add delivery opening times for certain suppliers.