For businesses using the Dokan multivendor plugin, displaying the vendor-specific address on WooCommerce invoices, packing slips, and credit notes ensures an accurate representation of each vendor’s details rather than relying on a generic store address. With WebToffee’s WooCommerce PDF Invoices, Packing Slips, and Credit Notes plugin, store owners can easily display the address provided by the Dokan plugin, ensuring that each vendor’s store information is presented as the from address on WooCommerce invoices, packing slips, and credit notes. Here are the steps to display the vendor’s store address on invoices, packing slips, and credit notes:
- Navigate to the Advanced Settings page.
- Enable Dokan Compatibility.
- Save the settings.
Using vendor’s store address – WooCommerce invoices, packing slips, and credit notes
Below are the detailed steps for the same:
- Navigate to Invoice/Packing > General Settings > Advanced from the WordPress dashboard.
Step 2: Enable Dokan Compatibility
- Under the Advanced tab, head to the Compatibility with Dokan plugin option.
- Enable compatibility by marking the checkbox.
Step 3: Save the settings
- Click on Update Settings to save the changes.
Use Case
Let’s take the example of a product, ‘WordPress Tee,’ sold by a vendor, Mark Ben. The vendor’s store address is different from the general store address. With compatibility with the Dokan plugin enabled, when a customer purchases the WordPress Tee, the vendor’s store address will appear on the invoice, packing slip, and credit note for that order, as shown below:
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Comments (2)
Cropzee
March 18, 2025
Hello, If we enable “Compatability with Dokan Plugin”, we are getting “vendor store name” and “their addrees” in the place of “From Address”. Bug, we need “vendor company name” to be printed instead of “vendor store name”. Can u help me with this
Sanjai Valsan
March 21, 2025
Hi Cropzee,
Thank you for reaching out.
When Dokan compatibility is enabled, the plugin is set to display the vendor’s store name and address as the “From Address” by default.
If you’d like to use the vendor’s company name instead of the store name, this may be possible with a custom code snippet — but it would first require a feasibility check based on your current setup and the data available from Dokan.
We recommend getting in touch with our support team, who can review your configuration and let you know if this customization is possible. If so, they’ll be able to provide the relevant snippet to help you implement it.