Invoices are not showing the currency symbol correctly

Hi @vsplven,

Try enabling the Extended currency symbol support option under WooCommerce > PDF Invoices > General tab.

Let me know if it works!

Dear Team,

Already Tick but not working

See the screenshots here –https://www.dropbox.com/s/00wrd19pylor4ne/Extended%20currency%20symbol%20support.PNG?dl=0

Thanks & Regards,
Tech Team

Dear Team,

We have already enabled that, but it is not displaying. This issue we are are noticing recently in a month or so, earlier symbol was appearing, but the spacing issue is from beginning. Need to fix both on urgent basis, as you know without the symbol the invoice becomes invalid as our site run on multi-currency.

See the screenshots here –https://www.dropbox.com/s/00wrd19pylor4ne/Extended%20currency%20symbol%20support.PNG?dl=0

Thanks & Regards,
Tech Team

Dear Team,

Please reply

@vsplven

What currency is used for this order? Does this error happen with all currencies?

This issue is for INR (Rupee) symbol, $ symbol is appearing fine. But, our site mainly operates in INR territory so it is very critical. Please help fix.

@vsplven

Please disable this setting WooCommerce > PDF Invoices > General > Extended currency symbol support and add the code snippet below to your theme functions.php file:

add_action( 'wpo_wcpdf_custom_styles', 'wpo_wcpdf_custom_styles', 10, 2 );
function wpo_wcpdf_custom_styles ( $document_type, $document ) {
    ?>
    body {
		font-family: DejaVu Sans; sans-serif;
	}
    <?php
}

If you haven’t worked with code snippets (actions/filters) or functions.php before, read this guide: How to use filters

Let me know if it works.

Thanks, that code worked. Now, it is displaying the INR symbol properly.

Can you please also help adding the space between “Vendor” and “Vendor Name”; as we raised in the thread earlier. And, can we change the “Vendor” word to “Sold by”?

https://www.dropbox.com/s/qaqxv0bx9y59l4a/vendor_space.PNG?dl=0

@vsplven

Glad the code worked ??

As for the second part of your issue, how are you adding the “Vendor” field to the invoice? Is it with a plugin or custom code?

Please see this image : https://www.dropbox.com/s/qaqxv0bx9y59l4a/vendor_space.PNG?dl=0

We believe that from your plugin only, we didn’t do any customization.

@vsplven

Our plugin is pulling that information from some other plugin that’s saving vendor information in the order data. Is your store a multivendor store?

Yes, it is a multivendor store

@vsplven

What’s the plugin that you’re using for the multi-vendor functionality?