As a manufacturer, we we sell items on dropship networks such as Spocket.
Using these dropship networks, we are contractually obligated to use the dropship reseller’s supplied invoice. Spocket adds a link to this invoice in the order notes. Would it be possible to use this information to swap out the default invoice slip so that it is printed with vPrint etc.
My first thoughts are are some kind of conditional logic in the the invoice slip template.
I wonder if Veeqo supports anything like this?