Invoices
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Three minutes of setup and every paid order becomes a compliant invoice.
To do
1. Add your company details
Legal name, address, country and VAT number are printed on every invoice — and your numbering series (INV-, CN-) is chosen there too.
Open settings
To do
2. Collect your customers’ VAT numbers (B2B)
Add one field to your cart or checkout and B2B invoices get a VIES-checked VAT number and the right reverse-charge treatment. Selling to consumers only? Mark it done.
See how
Mark as done
To do
3. Your first invoice issues itself
Nothing to click — the next order marked as paid becomes a sequentially numbered invoice with Factur-X inside, listed below.
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…invoices total
…this month
No invoices yet — the next order marked as paid becomes one automatically,
numbered and with the Factur-X XML embedded in its PDF.
Number
Type
Order
Customer
Issued
Total
PDF