Invoicing

Documents your accountant accepts without a single question.

IncludedFor online stores

Invoices, credit notes and payment documents by Slovak and Czech rules, issued on their own with each order.

Start for free

You switch engines on in the administration of your store whenever you need them.

What you get

The invoice is issued the moment an order is paid or shipped, and goes to the customer by e-mail as a PDF. You touch nothing and the document is always right.

Number series for every market, VAT by the country of delivery, and the invoicing company chosen by where you sell. A Slovak company sells into Czechia without a single extra setting.

A return means a credit note, not a rewritten invoice. Every document has its place and its number, and can be found by customer, order or date.

Everything it does

✓Invoice issued automatically on payment or shipping
✓PDF to the customer by e-mail, available in their account
✓Number series and invoicing company per market
✓VAT by country of delivery, including cross-border sales
✓Credit notes for returns
✓Search by customer, order and period

How it looks

The document overview. Each with its number, amount and status.

The invoice as the customer receives it: clear, with VAT and supplier details.

This engine is part of the plan. Switch it on or off whenever you like, and nothing changes on your invoice.