Discount
Add a default supplier discount % field to Purchase Defaults for contacts
Please add a Default Discount % field to the Purchase Defaults section of a supplier contact, similar to the existing default discount field for sales contacts.
At the moment, Xero allows a default discount for customers, but not for suppliers. Many suppliers offer a standard settlement or early payment discount, such as 2.5%, on regular purchases.
Without a supplier default discount field:
Each bill has to be adjusted manually with a negative line item or separate credit note.
This increases the risk of data entry errors and missed discounts.
It makes Batch Payments less efficient when supplier discounts need to be applied consistently.
A default supplier discount percentage would let the discount pre-populate on new purchase bills for that contact, reducing manual work and impr
Allisha Sampath
shared this idea
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Emma Hall
commented
Agree, at the moment I am using an alternative product to import invoices into Xero for this reason. All my different suppliers have different discount structures.