The integration with YITH WooCommerce Multi Vendor allows the vendor to generate their own invoices and customize their own invoice template with logo and store details.
The option must be enabled in “Add-ons” section of Multi Vendor settings dashboard.
Every vendor can set up their own invoicing settings and invoice template as you can see below:
The vendor’s company logo and details will be the same across all documents issued by the vendor (so for invoices, credit notes and shipping lists), but the vendor can customize notes and footer for each type of document.
When the plugin is used in combination with YITH WooCommerce Multi Vendor, the automatic generation of invoices will be disabled.
The only way to create a new document, invoice or shipping document, is manually through the specific buttons you find in “WooCommerce -> Orders” or in order detail page.
User side, documents can be downloaded in “My Account -> Orders”. Administrator and/or vendor related to the order must generate the document to allow user to have access to it.
A different document is provided for each vendor in relation to products they own.