Change vendor default settings

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On this page you can change your vendor's default currency, payment conditions, and locale of invoices:

Client default settings change page.jpg

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.

Change default languege of ind client invoices.jpg

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