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Hello,
I am not an expert but I just want to say that I don’t have access to specific information about the MultiVendorX plugin or your particular setup. However, I can suggest some general troubleshooting steps that may help you resolve the issue.Check your plugin settings: Make sure that your plugin settings are configured correctly. Check to see if there are any options related to order duplication or sending multiple orders, and make sure they are turned off or set to the appropriate values.
Check for conflicts: Conflicts with other plugins or custom code can sometimes cause issues like this. Try disabling other plugins temporarily to see if the problem persists.
Contact the plugin developer: If the issue continues to occur after checking your settings and disabling other plugins, you may need to contact the plugin developer for support. They may be able to help you identify and resolve the issue. https://www.yourtexasbenefits.ltd/
Contact Printful support: If the issue is specific to Printful, you may want to contact their support team for assistance. They may be able to help you troubleshoot the issue from their end and identify any potential issues with the integration.
I hope these suggestions are helpful. Good luck resolving the issue!
Hello,
I am not an expert but i just want to say that To enable Direct Bank Transfer and Cheque payment options for only specific vendors in your system, you will need to follow these general steps:Create a new vendor payment method: Go to your vendor payment method settings and create a new payment method for Direct Bank Transfer or Cheque, depending on the option you want to enable. Make sure to give this payment method a unique name that distinguishes it from other payment methods.
Assign the new payment method to the specific vendors: In your vendor settings, locate the vendors you want to enable the Direct Bank Transfer or Cheque payment option for. Edit each vendor and assign the new payment method you just created to them. This will make the new payment option available only to those vendors.
Disable other payment methods for those vendors: To ensure that only the Direct Bank Transfer or Cheque payment method is available for the specific vendors, you can disable other payment methods for them. You can do this by going to the payment method settings and deselecting the payment methods you don’t want to use for those vendors.
Test and confirm: After making these changes, test the payment options for the specific vendors to make sure they are working as expected.
Note: The exact steps to enable Direct Bank Transfer and Cheque payment options for specific vendors may vary depending on the specific accounting or payment system you are using. Please refer to the documentation or support resources provided by your system for detailed instructions. https://www.myaccountaccess.one/
