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- This topic has 9 replies, 6 voices, and was last updated 7 years, 4 months ago by
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How i Print two different invoice for same order containing two different items from different vendors ?
How i forward invoice to individual vendors for there products only?
Sweet- I was just going to ask if this was going to be available in Pro. I was going to dive into trying to make one of the current invoice plugins work with the separate vendors; alas, I will wait.
For the amount of work I’d need to do, I will wait the 6 weeks. 🙂Yup, it’s basically a printable shipping label and a printable list of what was ordered. Should be very handy. It’s not a PDF, but you just print with your printer and tear the bottom half of the paper off for the packing slip. 🙂
Thankyou for the reply.
Sounds cool..But its releasing date is too far.
Meanwhile Is there any temporary solution ?
Hello
I do believe someone on this forum is using a PDF invoice for vendors. I’m not sure which one. Otherwise you’d have to write custom code.
cheers,
Jamie.
how can vendor print that one? by pressing CTRL+P or CMD+P?
coz I think some of our users don’t know that shortcut.,thanks for the reply.
This is capable only on premium versions, so if you have standard one, this is something that you can’t do. I hope this features should be added on standard as well, so it will be much helpful for those who just used the said version. Otherwise, like me using the standard one, I still use service from other providers like this one http://www.digitekprinting.com/digital-black-white-copies than on this, with limited resources.
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