We aim to automatically select the language based on the customer's country. If we can't determine it, we use this.

Example – The country on the customer billing address is Poland, so the app tries to create the document in Polish, but since there is not Polish option in the dropdown list, the app uses the default value, which is German here.

Any text entered here will appear on the document for each item. If left blank, no unit name will be included on the invoice.

Example – If you enter "pc" here, you will see this unit name in every document item

This text will be shown as a description of the document in iDoklad. You can use this merge tag: {{order_number}}

Example: if you write "This order is from XY Webshop, order number: {{order_number}}" this will be the description of your document, shown on your iDoklad dashboard. Additionally, you can use this description when composing the email that is sent to to the customer

Choose a variable symbol to be included on your documents. It will be shown on the generated document.

Example – If you choose Order number here, your order number (e.g.: #2134) will be shown on your documents.

You have the flexibility to decide the outcome when you cancel an order in Shopify.

Options:

When turned on, documents for orders in the EU, except from your store's country, will be labeled 'OSS' in iDoklad.

To display the OSS label on your documents, you need to complete the following steps:

The data entered by the buyer in the 'Address Line 2' field during checkout can be transferred to iDoklad as either a VAT ID or Company ID.

After saving it here, to change the label and placeholder of this field from "Address line 2" to VAT/DIC, etc. » Follow these instructions

You can create and edit your bank accounts in your iDoklad account. If no bank account is selected, no bank account information will be shown on the created document. If you don't see your account in this list, click "Refresh list now" and wait a little.

Your selected bank account will be shown on your created documents.

This text will be shown in the comment section of your created document as a private note. You can use this merge tag: {{order_number}}

By default we use your iDoklad default numbering sequence, but you can override that by choosing another option here. Click 'Refresh list now' button to see the latest list from iDoklad settings