Configuration – Vendor Invoice
The Vendor Invoice feature allows vendors to generate and share invoices for their orders, ensuring transparency between vendors, admin, and customers.
The admin can configure this section from:
Marketplace > Settings > Vendor Invoice
Vendor Invoice Overview
- Allows vendors to generate invoices for their orders
- Helps maintain transparency in vendor earnings
- Invoices can be shared with customers as proof of purchase
- Both admin and vendors can send invoices to customers
Invoice Details Included
A vendor invoice contains the following information:
- Product price
- Vendor commission
- Shipping charges
- Applicable taxes
- Final vendor earnings
Vendor Invoice Settings
Allow for the Vendor
- Enables vendors to generate and access invoices
- Invoices are available from the vendor dashboard
Attach in the Mail
- Automatically attaches the invoice to order confirmation emails
- Ensures customers receive invoices without manual effort
Allow File Types
- Defines the supported file formats for invoice uploads
- Common supported formats include:
- JPG
- webp
Allow File Size
- Sets the maximum allowed file size for invoice attachments
- Helps manage storage and performance efficiently
Save Configuration
- After configuring the invoice settings, click Save
- Changes will apply immediately