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.
