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The Vendor list panel displays a list of vendors that match your search query. To edit vendor information, click that vendor’s name in the list.

Vendors list

Each entry in the list consists of:

Connections

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The number of connections that the vendor has. This number is also a link that redirects you to the vendor connection results panel.

Name

The vendor name, which is also a link that redirects you to the edit vendor panel.

xDRs

Click to see the xDR history for a particular vendor. The xDRs are data records that include billing information related to services rendered to you.

Balance

The vendor’s balance: the amount of money you owe the vendor.

Currency

The currency in which the vendor charges you.

Company name

The vendor’s company name.

Email

The vendor's email address.

Customize the panel

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Change table settings – click Settings oc0IIr95AAAAAElFTkSuQmCC in the title bar to customize columns and change row style.

Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.

Re-order the rows – click Arrow (or QsIBqAAAAABJRU5ErkJggg==) next to the column header to re-sort the rows. For example, the Vendor list panel displays vendors in ascending order. You can re-sort them in the reverse order.

Change the default number of results globally – use the Number of results drop-down list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it's automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.

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