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Vendor Orders
Vendor Order Management
The order tabs provide an easy-to-use system for managing orders. Vendors can view and manage the orders customers have placed...
How To Mark Orders As Received
WC Vendors Pro has the ability for customers to mark their orders received. This is enabled by default and will...
Allow “Mark received” for Digital Product
Currently, Digital product does not have a shipping line, so customers can’t mark if an order is received. For do...
How to generate and send vendor statements
Running a multi-vendor marketplace means keeping your vendors informed about their earnings. WC Vendors Pro includes a Vendor Statements feature...
How to configure per-vendor invoice emails
Want to give your vendors a professional way to send invoices to customers? WC Vendors Pro includes a built-in PDF...
How to export orders to CSV: one row per order vs one row per product
Vendors on your marketplace can download their orders as a CSV file straight from the vendor dashboard. WC Vendors gives...