Store Invoice and Commission Invoice confusion

[d-n-13]

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[d-n-13]

The site won’t allow me to create topic containing some texts

check my issue in txt file

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[WCFM Forum]

Hi,

I am really sorry for the inconveniences, as you were not able to create new topic! Possibly due to some attachment or content it’s blocking you.

Between, this is vendor’s “commission invoice”, and this is from Main store to vendors -> off course there will be no such vendor infos.

Vendor information comes in “Store Invoice”. Place a new order for any vendor’s product and you will receive an additional invoice in email along with Admin invoice.
There you will see all vendor infos.

Kindly go though this for more info – https://wclovers.com/knowledgebase/wcfm-store-invoice/

Thank You

[d-n-13]

This reply has been marked as private.

[WCFM Forum]

Hi,

I have just this in your site.
Main issue was, you have tested for a vendor “vendor1” which is disabled, so it’s not detecting as vendor any more.

I have just enabled it’s account and everything works perfectly.

Check here for mail logs with attachment – https://www.4.wegospace.com/wp-admin/admin.php?page=wpml_plugin_log

Thank You

[d-n-13]

Thank you Sir!

Also having them in junk mails won’t show invoice.

Thank You

[WCFM Forum]

That’s your mail server issue.

Or sometime too many mails with same type of content goes into spam.

Thank You

[d-n-13]

Issue resolved btw, you can close this topic

Thank You

[WCFM Forum]

Great 🙂

Thank You

[Author]

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