Difference between revisions of "Change vendor default settings"
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==Vendor invoices PDF locale== | ==Vendor invoices PDF locale== | ||
| − | By default, the system uses the locale (language,date and time) of invoices specified in the '''<U>[[Account#Default settings|'''"Default settings"''']]</U>''' of your account whenever | + | By default, the system uses the locale (language,date and time) of invoices specified in the '''<U>[[Account#Default settings|'''"Default settings"''']]</U>''' of your account whenever vendor invoices are generated. |
| − | But here you may define the different one only for this particular | + | But here you may define the different one only for this particular vendor. |
[[file:Change default languege of ind client invoices.jpg|border|700px]] | [[file:Change default languege of ind client invoices.jpg|border|700px]] | ||
| − | <span style="color:red">'''Note:''' The PDF locale setting defined in a | + | <span style="color:red">'''Note:''' The PDF locale setting defined in a vendor's profile overrides the default one specified in the '''<U>[[Account#Default settings|'''account default settings''']]</U>''' .</span> |
Revision as of 17:18, 1 March 2018
Vendor default payment terms page: http://cloud.protemos.com/vendor/change-default?id=ХХХХ (replace XXXX with a valid number)
On this page, you can change your vendor's default currency, payment conditions, and locale of invoices:
Note: Payment methods can be created in the Payment methods settings.
Vendor invoices PDF locale
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 vendor's profile overrides the default one specified in the account default settings .
