purchase order terms
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.
Lynda Webster
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