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Use Vendor-Specific Addresses in WooCommerce Invoices, Packing Slips, and Credit Notes

Last updated on November 15, 2024

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:

  1. Navigate to the Advanced Settings page.
  2. Enable Dokan Compatibility.
  3. Save the settings.

Using vendor’s store address – WooCommerce invoices, packing slips, and credit notes

Below are the detailed steps for the same:

Step 1: Navigate to the Advanced Settings page

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

Step 2: Enable Dokan Compatibility

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

Step 3: Save the settings

  1. 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: