Quick answers for the most popular questions.
6 articles
Invoice was not generated in SuperFaktúra?Make sure you meet all these requirements
Create SuperFaktúra documents manuallyGenerate documents manually from Orders page based on existing orders
Collect customer's VAT ID (DIČ) and send it to SuperFaktúraUse Address line 2 for this purpose
Add invoice download link (URL) to the order confirmation email easilyCopy and paste the snippet, takes only a few minutes
Available tags to useUse merge tags on created SuperFaktúra documents
Can I connect multiple stores to one SuperFaktúra account?Yes, you can