Facturette turns each paid order into a Factur-X invoice: a PDF your buyer can read, with the EN 16931 XML embedded. Numbering is gapless and chronolo gical, and the mandatory French mentions are written for you. Refunds produce their own credit note. Buyers reach their invoice from your order emails and from the order status page. B2B invoices are filed to your pproved platform, and consumer sales are reported as totals. Export a VAT journal as CSV for your accountant.

• A Factur-X invoice for every paid order, with no manual step
• Gapless, chronological numbering, as French law requires
• Refunds automatically produce the matching credit note
• B2B invoices filed to your approved platform, consumer sales as totals
• Your buyers get their invoice, your accountant gets a CSV VAT journal