Hi everybody,

In basic GrandNode, is it possible to add footer with tax details and put in header informations of Vendor ?
And with plugin "PDF Invoice and packing slip generator" can I do that ?

Thanks for these informations.

Laurent wrote:
Invoice is for order, not per vendor. Customer may add multiple items to single order, and each item may be from different vendor. How you would like to call vendor information for invoice PDF if is more then one vendor?

By default, and by PDF plugin is not supported. This require more customization, because of above.

Sorry, I just want to add some legal information in invoice. You are right, invoice can have many products !
Is it possible to add informations to my invoice document ? Thanks

Laurent wrote:
By default document - without customization no. However to made customization, you would require to change sources of GrandNode, this is not recommended and may call issue/conflict with other components. Not recommended, but possible.

Other way to get something more, is plugin. There is mentioned PDF plugin which allow to add vendor name. If you would like to add more tokens related to vendors, just send us list of requirements and we will back to you as that is customization (paid option).

I have installed PDF plugin at our demo, so you would be able to test plugin first. It may happened that resource string will be lost - due to server reset.

Thanks for install plugin in demo. What is menu to see it ? Thanks

Have send you email details.