Prestashop Marketplace Seller Invoice :- Are marketplace buyers receiving invoice from admin instead of sellers!! Prestashop marketplace seller invoice module will help admin to allow sellers to send their invoice to their buyers. Buyers will receive the invoice from each seller of an order in a single mail. Admin can also receive mail from each seller separately with their invoice.
Note : This module is an add-on for Marketplace Module. To use this module, you first have to install Prestashop Advanced Marketplace
Features
- Admin can allow/disallow the generation of seller invoice for their orders.
- If generating seller invoice is enabled, then admin can decide whether to receive the seller invoice mail from sellers or not.
- Again if receiving the seller invoice mail is enabled, then admin can enable/disable the receiving of seller invoice automatically.
- Admin can also specify the prefix of seller invoice number.
- Buyers will receive seller invoice mail from seller.
- In case of multiple seller products in single order, buyer will receive single mail with all the seller invoice.
- Admin will receive separate mails from each seller for each order.
Installation
For installing Marketplace seller Invoice module you need to install Marketplace module first.
After installing marketplace module you can start the installation of Marketplace Seller Invoice module.
- Go to back office ->module
- Upload the module zip file
- Search “Marketplace Seller Invoice” in module search box then go to module and click on install.
Configuration
After successful installation, admin has to configure the module.
Note:-
- If “Generating Seller Invoice” is disabled then the default prestashop invoice will be send to buyers.
- If “Generating Seller Invoice” is enabled then the seller generated invoice will be send to buyers.
In this way admin can easily configured the module as per the requirement.
Workflow
Now the buyer will receive the invoice from each seller once the payment for the order is accepted.
Remember –
- Separate invoice will be generated for each seller, if the order is placed with multiple seller in single cart.
- Single mail will be send to buyer with all the invoice attached to it.
Refer screenshot to view the format of invoice generated for a seller.
Once the order is placed by buyer and payment is accepted, seller can view the invoice generated for their order by visiting the order detail page.
If admin has enabled the receiving of seller invoice mail, then seller can view “Send Invoice” button on order detail page.
Note:-
- Buyer will receive single mail which will have the invoice generated from each seller of a single order.
- Admin will receive multiple mails, separately from each seller with their invoice.
This is how this module will generate and manage separate invoice for each seller of a single order.
Support
For any kind of technical assistance, just raise a ticket at : http://webkul.uvdesk.com and for any doubt contact us at support@webkul.com