Export your invoices

To update your company information on your invoices, click on Sites, then on edit and go to the Advanced tab. Fill in the Invoices field in the format below:
Company name
Address, Postal Code City
Company name, Address, Zip code, City, RCS City, Siret number, Articles of association of the company with a share capital of €.

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A new excel export format of invoices is available, to have the details of the orders.

In the first columns of the export we have kept the totals of each order.

Instead of finding one line per order, you will now find one line per item (shop product or subscription).

each product or subscription has an identifier
the id variation corresponds to a possible product option
price in HT
value of the VAT
VAT rate applied
the quantity corresponds to the number of products purchased in the order

If a discount coupon is activated on the order, it creates an additional line.

The same applies to the shipping costs.

Attention: from this export, to find your turnover, be careful not to take the sum of the order totals column because you will have duplicates. Select the column of the amounts of the items making up the orders.

Updated on: 24/01/2023