EU format invoice
For the EU market, we provide a specific invoice format that includes Country, Address and VAT number for both the merchants and affiliates.
To enable the EU invoice, go to Settings => Payment => enable Export invoice and select the EU invoice.
The invoice format will look like this:
Enabling the EU format, there are a few notes you should pay attention to:
  1. 1.
    Enter your company profile on Admin => Profile with the information of Company, Address, Country and VAT number.
  2. 2.
    Add the fields of Address, Country, VAT number as required on the Affiliate registration form:
To make a field as required, click edit the field and tick on the Required box:
In case the affiliate doesn't have such information on their profile, the information will be shown as blank on the invoice.
For the old affiliates who haven't added the information while signing up, you can send them emails to ask for an update, or you can log in as the affiliate and edit the information for them.
Last modified 7mo ago
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