Where do I set the details shown on invoices?

Who is named as the supplier on documents from this market, which account the customer pays into, and how the documents are numbered. By default it is the company that runs the shop, on every market. Switch to a separate local company when you register one in that country: from then on, documents from this market go out under it, and the other markets stay as they are. Numbering belongs to the company, not the market: markets invoicing under the same company can share one series, so its books hold one continuous run of numbers. Invoices already issued never change.

This text comes from the Portican admin, word for word as you see it on screen. When the screen changes, this page changes with it.

1. Sign in to your shop’s admin.

2. In the menu, open Shop → Invoicing details.

3. Fill in “The company that invoices on this market”.

4. Fill in “Bank account on documents from this market”.

5. Fill in “Shape of the document number”.

6. Save your changes with “Save”.

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