Seperate Invoices For Vendors

[Fredrick]

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?

[WCFM Forum]

Hi,

Which multi-vendor plugin you are using right now?

Thank You

[Fredrick P Miller]

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

[WCFM Forum]

Hi,

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

Thank You

[Fredrick P Miller]

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

[Fredrick P Miller]

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

[WCFM Forum]

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

[Author]

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