As purchases are done with and without tax we do also split these purchases in different ledger accounts. We therefore need you to add an extra purchase ledger account which can be linked up to selected suppliers.
Why is this feature important?
So we can use TG on all suppliers w/o making manual adjustments in Xero
Please describe how you would use this feature:
Avoid manual adjustments which again can cause errors.
If we do not work on this feature, how will this impact your business?
We can’t use TG for all suppliers.