Description

Manage and view full detail of a single vendor here

Tabs

Details

This tab has the full detail of the customer. Including

  • Vendor's logo - Determined using the domain of the vendor's email address
  • Vendor Details - click the edit button to make adjustments
  • Bill Status Pie Graph - This is breakdown of the status of all the vendor's bills.
  • Default Address - The vendor's default address, this is used as the shipping/billing address on the customer's invoices
  • Primary Contact - The vendor's primary contact.

Contacts

Create, Edit, and Delete vendor's contacts here

Addresses

Create, Edit, and Delete vendor's addresses here

Bills

View a list of all the vendor's bills from this page

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