PDF of vendor invoice do not generate when creating invoice

Cannot generate PDF of vendor invoice even do not show template selection while creating a new invoice, like in customer invoice, Is that a problem or it is due to that system do not create invoice instead vender send one and we link that document with it by uploading.

Hey :slight_smile:

Not easy to understand what is your problem
The best you can do is experiment a Dilbarr’s demo Online demo of Dolibarr ERP CRM - Try your online business suite now

Good continuation

https://demo.dolibarr.org/fourn/facture/card.php?id=40&action=confirm_valid&confirm=yes&token=52d2711ee2d6826a7af6c39faca5e037

Check this one… it had created invoice PDF

https://sonyprize.info/dolibarr/fourn/facture/card.php?id=4&action=confirm_valid&confirm=yes&token=db1ce98a6e14638feb89269426076461

This is my installation but it is not generating invoice PDF file as demo site is creating.

login admin
password admin

NOTE: This is also a test environment no actual data in it…

Check the setup for vendor order or vendor invoice

Checked multiple times… tried many options… All set there… You can log in and check it also on my site…

Dont know what you checked, but here are the results :slight_smile:

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Okay… let me check this by creating a new invoice…

did you changed anything in site . if yes then tell me what so that I know about it

in Setup, Vendor invoice parameters the “canelle” doc template was unchecked…

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