The invoice issues itself
Once the order is paid, the sales document is created automatically — with tax calculated to the cent using the same method the cart used.
- An invoice after payment — automatically
- Tax consistent with the cart, to the cent
- Corrections in the same place
- Documents available next to customers and orders
What changes in your day-to-day work
Zero re-typing
Line items, prices and buyer details land on the invoice straight from the order. You don't run a second invoicing tool.
The numbers always match
Tax is calculated with the same method in the cart, the payment and the invoice — accounting won't find a cent of drift.
Everything in context
You'll find the invoice next to the order and the customer, together with the payment it concerns.
How it works
The document is created in the background while you focus on selling.
The customer pays the order
A confirmed payment triggers the document.
The invoice is created automatically
Numbering, dates, tax rates and buyer details fill themselves in.
The document is at hand
You and the customer both have access to the invoice, and a correction is issued from the same view.
Common questions
Yes — they provide company details and a tax ID in the cart, and the document is issued to that data.
See also
We'll walk you through the panel on a real store and answer your migration questions.