Vendor Invoice

We're shifting our Forum based support to a more dedicated support system!

We'll be closing our Forum support from 10th June, 2020 and move to Email Support assistance.

  • If you are a WCFM premium add-ons user, contact us- here
  • Want to know more before buying our add-ons? Send Pre sale queries- here
  • If you are a WCFM free user, please open a support ticket at WordPress.org
  • For WCFM App related queries, reach us- here
From now the forum will be read-only!

Viewing 1 reply thread
  • Author
    Posts
    • #27404
      Toni
      Participant

      Hi,

      It is possible that the vendor receives the same invoice as the buyer in Vendor-Dashboard or email attachment?

      that would be a great option, because the Vendor need the “orginal” Invoice too.

      Please check and fix the design/style of the Invoice template from the customer.

      Tank you

    • #27434
      WCFM Forum
      Member

      Hi,

      Yeah right, we are going to add the PDF download option in vendor order section.

      Thank You

Viewing 1 reply thread
  • The topic ‘Vendor Invoice’ is closed to new replies.