- Overview
- Features for Admin
- General Configurations
- Landing Page Configuration
- Vendor Account Configuration
- Vendor Product Configuration
- Vendor Order Configuration
- Vendor Commission Configuration
- Vendor shop pages
- Vendor Multi Shipping
- Vendor Review Rating
- Vendor Social Login
- Installed Extensions
- Vendor Account Management
- Vendor Product Assignment
- Vendor Product Management
- Vendor Order Management
- Vendor Transaction Management
- Managing Vendor Transaction From Vendor Order Grid
- Manage Requested Transactions
- Vendor Transactions
- Vendor Review
- Vendor Rating Parameters
- Features for Vendors
- Features for Customers
- Support
3.3.6.Manage Invoice ↑ Back to Top
Once the order is placed, a vendor has the ability to create invoices for it and the created invoice is listed on the Invoice List page and in the Invoices panel of the Order View.
Goto Manage Order > Manage Invoice
Vendors can view the invoices by clicking on the view link.
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