Hi,
I have enabled the multivendor. And I have also defined how the invoice should look like for the second vendor. However I always only receive the invoice for the first vendor.
If I go to the 2nd vendor and click on the function to display the invoice how it looks like I also only receive the template of the first vendor.
Where should this be enabled to receive a second invoice.
Regards
kratzi
Testing with J2.5.17 and VM 2.0.26