Invoice for second vendor

[kratzi]

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