HI,
I only have one vendor for the shop and I have checked also that all the products are under that vendor nr 1. But in VM Invoice when I start to make new invoice I see two Vendors. I have checked all admin users both in Joomla and VM and made sure only one of them is Vendor. I think this might have come with the migration. Where can I delete the other vendor from the VM Invoice. All the products are under the correct vendor. I have set it as default, but to make sure no mistakes are made we need to delete the other vendor from VM Invoice.

- Anne

Hi,

I was able to delete the second Vendor from the database so all good!

-Anne