• Resolved harikrish0044

    (@harikrish0044)


    I have a multi-vendor marketplace, where I need to send Invoice per vendor product in a single order. An order may contain multiple vendor’s products. So the system should generate multiple invoices, each of them having only information of product from a single vendor only so that it should look like they are getting invoices from vendors instead of the marketplace. How can I do this?

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  • Plugin Author Bas Elbers

    (@baaaaas)

    Unfortunately our plugin does not support this feature, but we could code it for you. Send us an email at wcpdfinvoices.com.

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