PDF Invoice Request

MultivendorX Pro

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    • #193827
      Chris
      Participant

      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.

    • #193828
      Chris
      Participant

      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).

    • #193838

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

    • #193954
      Chris
      Participant

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

    • #193955

      We will surely let you know.

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