Can I set a default text for emails to the Supplier?

Can I set a default text for emails to the Supplier?

Currently, it is not possible to change the wording in the standard email which gets sent to the Supplier once a Purchase Order has been approved by default/synced from a Xero template.

Requesters need to manually add the information in the body each time when creating a Purchase Order that they want to get sent to the Supplier, as shown below:



However, in Xero, you can configure Themes in order to include additional information and select one of them in ApprovalMax during Purchase Order creation. Please find details here.