Using Vendor’s Store Address in WooCommerce Invoices and Other Document Types

Store owners using the Dokan multivendor plugin can add the vendor’s store address as the ‘From’ address in documents for purchases made from the vendor. Store owners can achieve this by enabling compatibility with the Dokan multivendor plugin. To add the vendor’s store address as the from address, follow the below steps:

1. Navigate to the Advanced Settings.
2. Enable the Compatibility with Dokan plugin option.
3. Save the Settings.

Below are the detailed steps for the same:

1. Navigate to Invoice/Packing > General Settings > Advanced from the WordPress dashboard.

1. Under the Advanced tab, head to the Compatibility with Dokan plugin option.
2. Enable the option by marking the checkbox next to it.

1. Click on Update Settings to save the changes.

The Admin chooses order #2876. The products in this order are purchased from a vendor, Mark Ben, whose store address is different from the admin’s general store address. The Admin changes the order status to ‘Completed’ and generates the invoice and packing slip.

The image below shows the WooCommerce invoice and packing slip documents for order #2876 before and after enabling Compatibility with Dokan plugin.