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How Do I Set Default Purchase Settings

Default settings that affect bills - such as a vendor's payment terms - are set per-vendor through the Create New Contact wizard rather than in one central…

Steps

  1. Go to Pay & Expenses → Vendors, open a vendor, and set their default Bill due date under Contact details.
  2. For company-wide settings such as currency or tax rates, check the Settings section in the main sidebar.

Related Articles

  • How Do Vendor Default Settings Work?
  • How Do I Configure Tax Settings for Purchases?
  • How Does Multi-Currency Work in Purchases?

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