Seperate Invoices For Vendors

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Multi Vendor Marketplace Plugin | WCFM Marketplace › Forums › WC Vendors › Seperate Invoices For Vendors

Viewing 6 reply threads
  • Author
    Posts
    • May 3, 2019 at 1:48 pm #60491
      Fredrick
      Guest

      When there is an order from more than one vendor I get an email with the invoices attached from each vendor order but in admin panel I only get one invoice for the whole order, is there a way like Dokan to create subfolders in the admin panel with the main order invoice and then under it a separate invoice for each vendor ordered from?

    • May 3, 2019 at 4:38 pm #60519
      WCFM Forum
      Member

      Hi,

      Which multi-vendor plugin you are using right now?

      Thank You

    • May 5, 2019 at 10:54 am #60660
      Fredrick P Miller
      Guest

      I am using WooCommerce Multivendor Marketplace with WooCommerce Frontend Manager – Ultimate

    • May 5, 2019 at 8:37 pm #60774
      WCFM Forum
      Member

      Hi,

      Thanks, well you may check all vendor orders’ invoice from WCFM Admin Dashboard -> Vendors -> Vendor Manager -> Order section

      Thank You

    • May 6, 2019 at 12:40 pm #60910
      Fredrick P Miller
      Guest

      ok,I see. I usually do it from admin panel. I will start using WCFM to do it. Thanks

    • May 6, 2019 at 12:51 pm #60915
      Fredrick P Miller
      Guest

      Ok, I tried this but this doesn’t accomplish what I need. I need a separate invoice for each order that has muti vendor orders. Am I missing something? When there are multi vendor orders there is an email sent that includes each vendor invoice .pdf, the problem is it sends an invoice even if the order is cancelled so I cannot rely on this method. Any ideas? Thanks

    • May 9, 2019 at 8:06 am #61305
      WCFM Forum
      Member

      HI,

      When there are multi vendor orders there is an email sent that includes each vendor invoice .pdf, the problem is it sends an invoice even if the order is cancelled so I cannot rely on this method.

      – Are you receiving store specific invoice in cancel order email? Or it’s total order invoice!

      You may adjust this from wp-admin -> WooCommerce -> PDF Invoices -> Document -> Invoice

      Thank You

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