Xero - beautiful accounting software

Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Supplier Details

Started by Debra McDonald in Feature Requests | Idea

Currently the information held of each supplier is very limited. Would be great to have the ability to add default codes (nominal codes), tax information (inclusive/exclusive of tax) and payment terms so that when you are receipting goods against an invoice, it automatically populates with the information.