Manage and view full detail of a single vendor here
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.
Create, Edit, and Delete vendor's contacts here
Create, Edit, and Delete vendor's addresses here
View a list of all the vendor's bills from this page
View a list of all the vendor's payments from this page
View a list of all the vendor's transactions from this page