Shopify app · Free plan

Invoices that always match your Shopify orders

Checked before they’re issued. EU-ready. No surprise charges.

Invoice created by Print PDF Invoices

Problems solved

Wrong totals on invoicesChecked against Shopify before issuing
Not EU / UK compliantCountry checks + e-invoices built in
Templates lost after updatesEvery version saved, restore anytime
Surprise upgrades and feesYour plan, your price. No overages
Apps that edit your storeRead-only access, always

Real documents from the app

EU e-invoices, checked first

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>INV-2026-00042</cbc:ID>
  <cbc:IssueDate>2026-10-20</cbc:IssueDate>
  <cbc:DueDate>2026-11-19</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-7781</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>PO-7781</cbc:ID>
    <cbc:SalesOrderID>#1042</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">billing@keramikwerk.example</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Keramik Werk</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Torstraße 12</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10119</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
  …
XRechnung 3.0 output
Not issued: 3 issues to fix
  • BR-S-02 Seller VAT identifier (BT-31) or tax registration (BT-32) is required for standard-rated supplies
  • BR-DE-15 Buyer reference (BT-10, Leitweg-ID for public buyers) is required by XRechnung
  • BR-DE-16 Seller VAT ID (BT-31) or tax number (BT-32) is required
Real check result

Our promises

EU e-invoices from $15.99

Included in the plan, not a paid add-on.

Never charged for overages

Your plan changes only when you change it.

100 free documents / month

Every document type, on every plan.

100 free documents a month