[Zia Rahim]

1. Enable the invoice module
2. Login as vendor
3. Go to orders page
4. Click on download PDF invoice icon.

I then get the error message “PDF document could not be generated”.

[Sangita Support Squad]

@Zia Rahim We have checked this on our end and there is no such issue with the invoice module.Kindly check the video https://watch.screencastify.com/v/lHGij1tIzNbS2FviKvka.
You need to complete the settings related to invoice by going to MultiVendorX >>Settings>>Invoice. You can follow our document for configuration https://multivendorx.com/docs/knowledgebase/invoice-packing-slip/.
Please do keep us posted.

[Zia Rahim]

Please mark this as resolved. The issue was fixed once the plugin was updated.

[Sangita Support Squad]

Glad to hear that.

If you need any further assistance in future please create a new support ticket.

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