Entries posted to the right accounts: VAT, shipping, discounts
Payouts reconciled with orders, fees and net amounts included
Optional invoices that follow French invoicing rules
Order Invoicer automatically sends your store's sales to Cegid, where your accountant works. No more monthly exports to prepare or documents to re-enter: each order reaches the books as accounting entries, ready to be reviewed.
Entries are posted to the right accounts: sales by VAT rate, shipping, discounts, customer accounts and journals, following the chart of accounts set up with your accountant. Refunds are recorded the same way.
Payouts from your payment providers and marketplaces can be reconciled with the orders they settle, so fees and net amounts land in their own accounts and your bank balance matches your books.
If you need it, Order Invoicer can also issue invoices that follow French invoicing rules. This is optional: you can keep your current invoicing.
Install the app, connect Cegid, and the sync runs in the background. A 14-day free trial is available, and you can cancel at any time.