Why are taxes changed to Tax Exclusive after the Purchase Order was sent?
When a Purchase Order
is created in Xero, the tax setting will be automatically changed to "Tax
Exclusive" and Xero will recalculate prices by default.
done by Xero and we can't fix it on our side.
It can be changed in Xero
though, please see:
When is the Purchase Order number assigned?
As soon as a Purchase Order that you created is fully approved and sent to Xero, its Purchase Order number is assigned automatically. These numbers ascend incrementally. So, for example, if you have just started using Xero, your first Purchase Order ...
How does the approval of Xero Purchase Orders work?
ApprovalMax enables the setup of multi-step approval workflows for Purchase Orders. There are two ways to create Purchase Orders: directly in ApprovalMax or in Xero. This is how the approval of Purchase Orders created directly in ApprovalMax works: ...
Are files attached to a Purchase Order sent to the supplier?
A PDF file containing only the Purchase Order itself will be emailed to the supplier after its final approval. If you attach any files to the Purchase Order, they will not be sent. However, when you select that your Purchase Order should be sent ...
How does an accountant find out whether the Purchase Order has been emailed to the supplier?
This is how an accountant can check if a Purchase Order has been sent to the supplier: Go to Xero Accounts > Purchases > Purchase Orders. For each approved Purchase Order that was sent to the supplier, there is the status Sent in the respective ...
Auto-selection of Taxes in ApprovalMax for Xero
In Xero, you can set default Taxes for: Contacts Inventory items Accounts in the chart of Accounts ApprovalMax follows the same logic as Xero and applies your default Taxes for Bills, Invoices and AP/AR Credit Notes in the following order ...