Blue Barrows – Store Invoice

Table of Contents

Blue Barrows – Store Invoice #

You will see a setting tab “Store Invoice” under WCfM Dashboard -> Admin Setting.

Now just enable “Store Invoice” and it will do all the things automatically.

Additionally, you may control more things from here. Whether you want to allow Vendor Logo, Address, Store Name in invoice or not!

You may also define more additional information fields for the invoice 🙂

Vendor will have a “Store Invoice” setting tab under their Dashboard -> Setting.

Vendor may define their store invoice number format. Store specific invoice numbers will be separate, starts from “1” and will increase sequentially.

Vendor may add additional information values from here as well.

Vendor can also set store disclaimer and attach their digital signature.

Customers will receive store invoices separately  along with admin invoice in their new order emails.

Here is an sample Store Invoice with all the information.

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