Issues gapless numbered invoices, credit notes and proforma invoices from your orders, in 12 languages, with the VAT wording that fits each sale: domestic, EU consumer, OSS, reverse charge, export. Documents are frozen as PDF and e-mailed to the buyer. Collects company details and VAT IDs, checks them with VIES, and prepares VAT, OSS and EC Sales reports, accountant exports and e-invoice files (UBL, Peppol, XRechnung, Factur-X, KSeF).

• Gapless numbering, frozen PDFs and credit notes created from refunds
• VAT wording for domestic, EU, OSS, reverse charge and export sales
• Company name and VAT ID capture at checkout, thank-you page and account
• VAT, OSS and EC Sales reports, accountant exports and archive ZIP
• E-invoice files: UBL, Peppol BIS, XRechnung, Factur-X and KSeF FA(3)