Seller Invoice Generation

Published on: 23-10-24 01:29am

Abhishek Chaudhary

Published on - 23-10-24 01:29am

This feature allows you to control when the seller's invoice is generated. You can choose to generate the invoice either at any time or only after the order is fulfilled.

Steps to Enable:

  1. Go to the Multivendor Marketplace Admin Panel.
  2. Navigate to Configuration > Order Configuration.
  3. Choose the option from the dropdown menu 

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