FEATURE FAQS

Why does the number of external items added to an order need to be determined in advance?

Default payment terms and taxes are used to auto-fill certain fields when a transaction takes place with that supplier. When a supplier with default payment terms and/or taxes is selected during the creation of a transaction, a prompt will ask if the transaction should have the configured default payment terms and taxes for any associated suppliers applied to that transaction.

FEATURE FAQS

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