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Purchase orders, bills & inventory: Purchase orders

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Purchase Orders - Include supplier payment terms

Would be extremely helpful to be able to include the Suppliers Payment Terms as an addtional field on the Purchase Order Template.

14 votes

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Nicole Thompson shared this idea  ·   ·  Report…  ·  Admin →
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Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded  · 

We appreciate the feedback and understand the impact this has on your workflow. We are moving this idea to the “Gaining Support” stage so that other users can add their votes and comments. This will help us gauge the level of demand and prioritize future improvements. In the meantime, we encourage you to continue sharing your votes and comments and any additional workarounds such as using invoice templates or branding themes for each supplier if applicable. Thank you for helping us improve Xero!


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  • Lynda Webster commented  ·   ·  Report

    TO BE ABLE TO ADD A SUPPLIERS TERMS TO A PURCHASE ORDER

    Suppliers have different terms, their terms are not shown on the purchase order.
    This has caused queries from suppliers who are expecting payments for their invoices earlier than accounted for.
    To eliminate confusion it would be good to have the terms shown exactly as per the suppliers account details held within Xero that are added automatically to a purchase order.

  • Kairo Chester commented  ·   ·  Report

    i was directed to this post by a specialist - almost 2 years would like to see this be implemented.