--- title: Configuration – Vendor Invoice source: https://wpdoc.webkul.com/woocommerce-marketplace/documentation/configuration-vendor-invoice.html --- # Configuration – Vendor Invoice 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: - PDF - 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 ---