Tax Invoice AU NZ adds a Tax invoice option to the Print menu on every order. The first print issues a numbered invoice that follows ATO and IRD requirements: seller ABN or GST number, GST shown per line or as a total, GST-free items marked, and buyer details added automatically for sales over the threshold. Invoices are stored exactly as issued so they can be reprinted later, and you can reissue with a new number if an order changes. You pay for invoices you generate, not for every order.

• Tax invoice in the order Print menu, issued on first print with a gapless number
• ATO and IRD rules built in: ABN or GST number, GST per line, GST-free lines marked
• Auto-email the invoice PDF when an order is paid, with your support email as reply-to
• Credit notes for refunds, numbered in their own sequence
• GST report CSV with taxable, GST-free and GST totals for your BAS or GST return