Rotozoom Warehouse, Suppliers & Dropshipping Version 1.4.2
- Supplier invoices: every order request tells the supplier whom to invoice (your company details), which reference to quote, when (each order once delivered, or monthly by a day you set per supplier) and where to send it — with a link to upload the invoice (PDF, DOCX, XLSX or photo). An uploaded invoice is read, filed under that supplier and linked to every reference it quotes; you get an e-mail to review it.
- A missing supplier invoice is followed up: one reminder to the supplier, then one e-mail to you; the dashboard lists the orders still without one. Only orders requested after the update are followed up.
- With the PRO invoice address: the order e-mail’s Reply-To is your own address and the invoice address, so a question reaches a person and a reply with the invoice attached is read and linked to its order automatically. Optional “We received your invoice” e-mail to the supplier (off by default).
- “Copy of the order e-mails to” per supplier (Cc on requests, reminders, waybills, purchase orders) and a daily cut-off: orders after it, or on a weekend or Bulgarian public holiday, count from the next working day.
- Econt: the courier is booked per parcel when the supplier presses “Parcel ready” (as for Speedy). A daily e-mail lists every refund recorded but not yet sent back.
- Fix: on WooCommerce 8.x a refund sent through the payment provider now keeps WooCommerce’s “refunded through the gateway” mark.
Open the Rotozoom Warehouse, Suppliers & Dropshipping guide →