The Add Vendor page allows definition of a new client entity within PortaBilling®. The information required is split into two tabbed sections: Address Info and Additional Info. The Edit Vendor page also contains the Notepad tab for making notes. The following information is required at the top of the page:
| Field | Description |
|---|---|
Vendor Name |
Defines the vendor name as it will appear within the PortaBilling® system. This is distinct from the Company Name field in the Address Info tab. |
Currency |
A currency must be specified by selecting it from the drop-down list of available currencies. |
Opening Balance |
The starting balance for the vendor. |
The information in all the other tabs is optional, and need not be specified when creating a vendor.
The following tabs can be available depending on the configuration (click the required tab link to see a description):