Invoice for multivendor

[sebmolo]

Hello,

I set up a store for multivendor using VirtueMart 3.6.10 10211 and joomla 3.9.18.
Everything works fine except that the invoice sent to the customer is using the main invoice template ( the one defined for the the first vendor, not the one defined for that specific vendor.
I could not find the documentation on how to configure that correctly. Can anyone point me to the right direction?
Thanks alot for any help in advance.

Seb