Hello,

When you say you want multivendor support, you mean that you want your VENDORS to actually be able to manage their invoices (and add new ones if necessary) in the FRONTEND?
this is not possible with our extension as-is, it would require some additional custom coding work.

our extension does work in multi-vendor environment, but at all moment the invoices "belong" to the admins and can only be managed (modified, etc) on the backend interface.

Hi Germinal,

Thank you for your prompt reply

We are okay with the managed rights belonging to the admin only. What we would like to know is in the automatic invoice generation the details of the invoicer will be of the vendor or we will have to make the invoice manually to have the invoicer name on the invoice.

Hello,

No, with the extension as-is, the "invoicer" details will be those defined in the component (same for all, like it was single-vendor)

To allow what you're asking for, some additional coding work would be necessary, to actually import the vendor's data (as the invoicer) in this case.

That's something we can build for you with our Custom Coding Service if you'd be interested.

best,