Vendor view page, Payment methods tab

On this page, you can add payment methods, update, disable or delete the existing ones and select a default payment method for the vendor:

• To create a new payment method for your vendor, click the "Add payment method" button, select the type, and it will bring you to the New payment method page.

The first created payment method becomes the default one. You may change it by clicking the "Change default payment method" button, and it will open the Change settings page.

• To disable, update or delete the payment method, click the corresponding buttons.

Note: You cannot delete payment methods that you have already used in the system.

Other tabs on the page

• General info — view and edit vendor info and payment conditions.

• Contact persons — the list of vendor’s contact persons (available if the vendor is a Company).

• Prices — the list of prices agreed with the vendor.

• Taxes — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.

• Documents — intended for storing any documents related to the vendor.

• Availability chart — here you can see the chart and list of all active jobs assigned to the vendor.