WCFM - Store Invoice

WCfM this module will allow send you vendor store wise invoice to your customers.

In general, it sends out invoice only from site admin. But WCfM Store Invoice module will extend this to vendor wise.

You will see a setting tab “Store Invoice” under WCfM Dashboard -> Admin Setting.

Now just enable “Store Invoice” and it will do all the things automatically.

Additionally, you may control more things from here. Whether you want to allow Vendor Logo, Address, Store Name in invoice or not!

You may also define more additional information fields for the invoice 🙂

Vendor will have a “Store Invoice” setting tab under their Dashboard -> Setting.

Vendor may define their store invoice number format. Store specific invoice numbers will be separate, starts from “1” and will increase sequentially.

Vendor may add additional information values from here as well.

Vendor can also set store disclaimer and attach their digital signature.

Customers will receive store invoices separately along with admin invoice in their new order emails.

Here is an sample Store Invoice with all the information.

You may disable WCfM vendor invoice anytime just by one click.

You have to go to WCfM Admin Setting -> Modules -> Vendor Invoice -> Set this OFF

You may also control invoice capabilities for vendors – globally, by group and individual.

Feel free to share any suggestion you have in mind!

WCFM – Store Invoice