The core
Invoices and credit notes that match the order
The totals on the PDF are the totals in Shopify, after discounts, order edits and refunds, rounded the way Shopify rounds them.
- Your own number series without gaps, for example per year, separate from the order number
- A credit note for every refund, referring to the original invoice, in every plan
- The PDF emailed to the customer when the order is paid or fulfilled
- Both VAT numbers and the reverse-charge note on invoices to EU businesses
- An issued invoice stays as it was issued; changes go on a credit note