Invoices
Pre-sale questions, support and custom work all land in the same inbox — the developer’s.
Invoices generates a proper VAT invoice PDF for every completed order – its own numbering series, a VAT breakdown per rate, and reverse-charge wording for validated EU VAT numbers. The PDF is rendered with a bundled Dompdf (no external service), attached to the completed-order e-mail, and downloadable from My Account and the order screen.
Built for LT / EU bookkeeping
- Continuous or per-year numbering series you control.
- Seller and buyer requisites, including company code and VAT number for B2B.
- Amount in words in Lithuanian.
- Reverse charge (0 % VAT) wording when the buyer has a valid EU VAT number.
Credit notes and an accounting export (CSV / XML) are on the roadmap.
Response times
Licence holders: within one business day (EET, Mon–Fri). Pre-sale: usually the same day.