Description

Manage and view full detail of a single Vendor by clicking the Vendor number from any screen.

 



Tabs

Details

This tab has the full detail of the vendor:

  • 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.
  • Attachments  - View the attached files associated with the Vendor

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


Payments

View a list of all the Vendor's payments from this page.

 

Transactions

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