Docufacture prepares your store for Europe's e-invoicing mandates. Every paid order automatically becomes a compliant invoice: Factur-X, XRechnung and ZUGFeRD, validated against EN 16931, numbered gaplessly, and emailed to your customer. Refunds create credit notes on their own. Bulk printing merges up to 1,000 invoices or packing slips into one warehouse-ready PDF. Export your register as CSV or DATEV for your accountant. Data is hosted and processed in the EU.

• Factur-X, XRechnung & ZUGFeRD e-invoices, validated against EN 16931
• Invoices generated and emailed automatically the moment an order is paid
• Bulk printing: one merged PDF for up to 1,000 invoices or packing slips
• Gapless legal numbering with automatic credit notes on refunds
• DATEV and CSV export, EU VAT reverse charge with VIES validation