The Vendor batches list panel displays a list of vendor batches that matches your search query.

Vendor batches list

Each entry in the list consists of:

  • Name – the vendor batch name.

  • Description – the vendor batch description.

  • Vendor – the name of the vendor providing the DIDs stored in this vendor batch. The vendor name is a link that will lead you to the Edit vendor panel.

  • Number of DIDs – the number of DIDs in this vendor batch. The number of DIDs is a link that will lead you to the DID inventory results panel.

To edit the vendor batch, select it and click More  on the right side.

Click Save to apply the changes.

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 batches list panel displays groups in alphabetical 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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