Change vendor default settings
Vendor settings
Go to the vendor profile you need, scroll down to the Settings section, and press "Update":
It will display the Change settings page where you can set your vendor's Legal entity, Legal entity, Payment conditions, Default currency, the PDF locale of invoices, Common notes:
Note: Payment methods can be created on the Vendor_view_page,_Payment_methods_tab tab in a vendor's profile.
PDF locale of vendor invoices
By default, the system uses the locale (language, date and time) of invoices specified in the "Default settings" of your account whenever vendor invoices are generated.
But here you may define the different one only for this particular vendor.
Note: The PDF locale setting defined in a specific vendor's profile overrides the default one specified in the account default settings.
Default legal entity
By default, for all newly created vendors, the system uses the default Legal entity of your account.
But here you may define the different one only for this particular vendor:
