Update vendor details
General information
To update your vendor details, open the respective vendor profile and press "Update" to display the Update vendor page:
Here you can update general info about the vendor (e.g. type, name, address, VAT number, language pairs, specializations, etc.), information about vendor’s primary user, and define their access to finances.
Please note that this info is used in the vendor's invoices generated by the system.
Access to finances
You may hide vendor’s finances from the vendor by unchecking "Finances visible" and confirm it with "Update":
In that case, the vendor will only see jobs without payables, no invoices and payments, and won't receive any finance-related notifications.
Makes sense if you want to pay a fixed salary but still track the expenses separately.
Assignability
If you mark the "Assignable" checkbox, the vendor can be assigned to jobs regardless of whether the "Can log in" option is set or not.
