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  1. Purchase Orders - Include supplier payment terms

    14 votes

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    3 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  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  · 

    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 supported this idea  ·