Release

Search

A vendor is your service provider (e.g., a termination partner or an incoming toll-free line provider). To create a new vendor, fill in the vendor details and click Save.

Vendor creation panel 

Name

Link copied to clipboard

Type in a unique name for the vendor.

Currency

Link copied to clipboard

Choose a currency in which the vendor charges you.

Opening balance

Link copied to clipboard

The starting balance for the vendor. This is usually used when you migrate a vendor from a legacy system to PortaSwitch. The amount that you need to pay to the vendor when adding them to the system. The Opening balance is stored permanently for reference.

Billing period

Link copied to clipboard

Choose a billing period for the vendor. A billing period defines how often the vendor will bill you.

On this page

Release
What's new
Admin manuals
Handbooks
API
UI help
Back to main menu
Search