WCFM – Invoice issues
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Hello,
I’m using WCFM ultimate plugin with your Invoice plugin.
I only need a creation of
1- Vendors Invoice to Clients
2- My store Invoice to Vendors for the admin commissions feesBy checking enable on Invoice tabs, its generating an Invoice between my store and the clients of the vendors (and send by email) => So its not correct in that business model.
And its also creating in “My account order” of the client, a button “Invoice” to see that invoice => its also not correctBy not checking enable on Invoice tabs, its no more generating an Invoice between my store and the clients of the vendors => this is correct.
But in that case Vendors have no more access to the invoice of the Admin Commissions Fees in their dashboardI found an other way through your plugin, its to check enable on the Invoice tabs, then in Attach to checking this option : Customer invoice / Order details (Manual email)
So its good its not sending any email automatically with the wrong invoice => Invoice between of my store and the Clients of the Vendors.
Unfortunately, we still find in My account orders of the client, a button “Invoice” where they can find this wrong Invoice that should be never created.Any idea to solve that issue ?
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