Rotozoom Warehouse, Suppliers & Dropshipping Version 1.1.0
- Supplier-confirmation workflow: proforma and fiscal invoices are no longer sent to the customer (and the courier label is not created) until your suppliers confirm they have the items in stock.
- Suppliers can now report partial availability from the order email; the customer is asked to confirm the reduced quantity before the order proceeds.
- Automatic follow-up: suppliers receive a reminder after 3 days, and orders left unconfirmed after 6 days are cancelled — prepaid card orders are refunded in full automatically.
- New "Confirm invoice generation" order action so you control when a held fiscal invoice is issued.
- Per-line partial fulfilment with correct fiscal documents: delivered items are invoiced and undelivered items receive a credit note, with VAT recalculated.
- Fiscal-document fixes for bank-transfer and cash-on-delivery orders.
Open the Rotozoom Warehouse, Suppliers & Dropshipping guide →