Change vendor default settings

Go to the vendor profile you need, scroll down to the Default settings section, and press "Update":

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It will display the Change default settings page where you can set your vendor's Legal entity, Payment conditions, Default currency, and the PDF locale of invoices:

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Note: Payment methods can be created in the Payment methods settings.

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.

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Note: The PDF locale setting defined in a specific vendor's profile overrides the default one specified in the account default settings.