Store in Türkiye
Your e-invoice provider or your own accounting system issues the invoice, and you upload the PDF to the order. The customer receives it by email and finds it in their account.
Upload invoices from your own system, or let Roifex issue them itself for your store in Germany. Customers download their invoices from their account, and at the end of the month you get them all in one package.
At a glance
Two ways
External document or built-in invoice
Gapless numbering
Series, year and sequence
Automatic invoices
In German stores, on payment or shipping
Monthly package
An export ready for your accountant
Your e-invoice provider or your own accounting system issues the invoice, and you upload the PDF to the order. The customer receives it by email and finds it in their account.
Roifex issues the invoice and creates the PDF itself: Rechnung, Stornorechnung and Rechnungskorrektur, with the small business note under § 19 UStG.
External document
Your e-invoice provider or accounting software issues the invoice; you upload the PDF to the order.
Built-in invoice
Roifex issues the invoice itself and creates the PDF. For stores in Germany, following German rules.
In Türkiye, your e-invoice provider or accounting software issues the invoice and you upload the PDF to the order. If your store is based in Germany, Roifex can issue the invoice itself.
Built-in invoice
German rules, PDF
Sonara Store GmbH
Musterstraße 12, 10115 Berlin
USt-IdNr. DE123456789
RECHNUNG
Nr. RE-2026-000184
Datum 24.10.2026
Anna Schmidt
Lindenallee 8, 50667 Köln
| Artikel | Menge | Betrag |
|---|---|---|
| Kabelloser Kopfhörer K400 | 1 | 249,00 € |
| Versand | 1 | 4,90 € |
Netto213,36 €
USt. 19 %40,54 €
Gesamt253,90 €
You choose when the invoice is issued. Everything after that runs on its own, with separate documents prepared for cancellations and returns.
The invoice is issued
When payment is confirmed, when the order ships or when you approve it. The PDF is created without your data being sent to any other service.
A cancellation invoice on cancellation
If an order is cancelled, a Stornorechnung is issued automatically.
A correction invoice on return
Once the refund is paid, a Rechnungskorrektur is issued for the returned items.
In small business mode (§ 19 UStG), the invoice is issued with the required note. VAT on shipping and payment fees is split according to the VAT rates of the products in the cart.
Invoices
Sales / Invoices
RE-2026-000184 · Rechnung
Anna Schmidt, order 2026-000407
253,90 €
IssuedST-2026-000012 · Stornorechnung
Cancelled order 2026-000398
-89,90 €
Cancellation invoice2026-000403 · External document
Jonas Becker, PDF uploaded
129,00 €
Uploaded2026-000402 · External document
Lena Fischer
74,90 €
Awaiting documentSee issued, cancelled and pending invoices in one list. Resend an invoice, regenerate its PDF or cancel it with a reason.
Once the invoice is issued, the customer receives an email with the PDF attached or linked.
Customers download it from the "Invoices" section on the order page in their account.
Customers who check out without an account receive a secure, time-limited download link.
An issued invoice cannot be changed afterwards; every correction is made with a new document. That keeps your records ready for an audit at all times.
Series, year, number of digits and annual reset; a number is only taken when a document is actually issued.
An issued invoice cannot be edited or deleted; cancellations and corrections are separate documents.
Data cleanup and customer anonymization leave invoices untouched.
Enter your legal name, address, tax and trade register details once; invoices and contracts take them from here.
Your e-invoice provider or accounting software issues the invoice, and you upload the PDF to the order. The invoice is emailed to your customer and appears in their account. The built-in invoice that Roifex issues itself is only for stores based in Germany.
By series, year and sequence number, reset every year and without gaps. A number is only taken when a document is actually issued, so an abandoned process never uses one up.
With built-in invoicing, a cancellation invoice is issued automatically when an order is cancelled, and a correction invoice for the returned items once the refund is paid. The original invoice never changes.
The monthly export downloads all of the month's invoice PDFs, the invoice list and a draft of the accounting entries in a single package.
Legal pages, price notes and the legally compliant order button work together with built-in invoicing.
ExploreThe invoice lives inside the order; the returns flow triggers the correction invoice.
ExploreCards, bank transfer, cash on delivery and PayPal; track every payment in a single ledger.
ExploreTell us which countries you sell to and where you issue invoices, and see the invoices screen in the demo.