Your Shopify orders. Invoices without retyping.

Open the page for Shopify and your invoicing destination, then follow its Shopify App Store link. Install the matching app and authorize access to the correct store. If the pair is marked coming soon, join its waiting list instead; another destination’s app will not connect it.

Browse the sales channels and invoicing tools on our website, then open the page for your pair. It shows the available workflows and whether the connector can be installed or is still coming soon. A listed application does not mean every combination is already available.

The workflow trigger determines when conversion can happen: for example, when the order is placed, paid or fulfilled. Available triggers depend on your plan. Collection of an order and creation of its invoice are separate steps; an imported order may still be waiting for its trigger or a required setting.

Yes. The historical import settings let you choose an earlier period and follow the import progress. Self-service historical imports require Launch or a higher plan, an active subscription and enough credits. Review the period and any existing invoices before starting to avoid invoicing the same sales in two systems.

Use the invoice link written to the order metadata or the download extension provided by your installed app. The document must exist and its link must have been saved; metadata access depends on your plan. Follow the guide for classic or new customer accounts and verify that the block is available in your installed app.