Invoices and VAT

Turn on invoicing, enter your company data and set the VAT rate.

In the admin System settings → Invoicing

1. Enable invoicing

   Turn on Enable invoicing. Customers can then ask for an invoice at checkout.

2. Company data

   Enter the company name, UIC, VAT number, registration address and the responsible person.

3. VAT

   Tick I am registered for VAT and enter the rate. If you apply a different rate, write the legal reason.

4. Numbering and look

   Choose the number invoices start from, upload a logo and add bank details and extra text for the invoice.

5. Find the invoices

   All invoices are in Store → Invoices, where you can view them as HTML or export them as PDF.

Tip: Use Add VAT value to all prices or Remove VAT value from all prices when your VAT status changes.