New admin action to manually create more invoices in bulk

New option to create invoice when order fulfilled

Invoices now have taxable fulfillment due date same as order creation date

Bank account on invoice can be set based on order's currency

End of API v2 support

Correction document is now edited multiple times

Easier connection via Fakturoid API V3

Adding delivery address to invoices where the delivery and billing country are different

Fixed issue with duplicate invoices

OSS tag is not being added to invoices without VAT

The default language of invoices is now English instead of Czech

Fixed correction document when order paid via Shopify payments and later canceled or partially refunded. The correction document is created with 24h delay.

New option to add on invoices either authorization code or payment ID (useful for pairing invoices with transactions e.g. Stripe)

Improved making changes on invoices when order changed

Added more settings regarding VAT, details on invoices and more

Access to orders older than 60 days

Option to choose the invoice creation method for each payment method separately

Option to use the order number as a variable symbol

New B2B features for Shopify Plus plans

Shopify Payments added to card payments in Fakturoid

Shopify Markets: support for multi-currency invoices

Tags on invoices ON/OFF switch in backend admin (For now this setting is not visible for all users. Please contact us if you would like to switch tags on invoices off)

You can select a bank account that you want to have on the invoices for a specific e-shop

Annual pricing plan

Translation of the Fakturoid app to Czech and English

Invoice creation delay enabled

Numeric series selection