Manage orders and invoices

Orders

The Orders menu lists every sale, filterable by type (physical, digital, courses) and status, and exportable to CSV. For a physical product, enter the carrier and tracking number: your customer sees it in their customer area.

Automatic invoices

In Advanced settings › Invoicing, once your legal information is complete, an invoice is created for each paid order and the customer can download it from their customer area. Free orders have no invoice.

• VAT: “I don't charge VAT” (French VAT exemption, article 293 B of the CGI) or “I'm VAT-registered” with your rate (your prices are then VAT-inclusive).
• Number prefix: numbering is continuous and restarts at 1 every year.
• Additional notes and logo, with an invoice preview.

These settings cover common cases (sales to individuals in France, a single VAT rate); they don't replace your accountant's advice.