[Chris]

The topic on PDF Invoice Issue was closed for replies and I’m starting a new one here because I have an additional request regarding to the plan mentioned in the thread to enhance the feature.

[Chris]

However, we have a plan to let the admin select multiple order status, so customers can get invoices as per that. We will add this modification in our future update. We will keep you posted.
–> In addition to the mentioned modification, please also consider adding the option to let the admin select multiple order status so customer can always see/download the invoice and suborder invoice in My Account order after they’ve made their payment. https://prnt.sc/-W9RLinvS7yg
If the email one is too troublesome, the availability for customer to get and download the invoice from My Account order can be prioritized first.
Because in my case, I prefer to let my customers get their invoice after they’ve made their payment (status:processing), and they should also be able to get their invoice when the vendor fulfilled their order (status:completed), and lastly they should still be able to get the invoice when the admin marked the order as fully completed & closed after reviewing the order (status:my custom status).

[MVX Support Ninja]

@Chris Thanks for your suggestion.
We will add the new modifications for customer invoice in our future updates

[Chris]

Alright, thank you for the effort. Do keep me posted. Good luck & all the best !

[Sangita Support Squad]

We will surely let you know.

[Sangita Support Squad]

We have already added the option for admin where he can set multiple order order statuses for the customer to have the PDF invoice in their my account page. So kindly check with the latest MultiVendorX Pro plugin on your end.
Also we are closing this thread. If you need help or face issue in future please do create a new support ticket.

[Author]

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