Shopify × Fatture in Cloud

Fatture in Cloud invoicing on autopilot for Shopify

Automatic invoicing for Italian shops, SDI-ready. Every Shopify order becomes a legislation-compliant document in Fatture in Cloud, with no manual retyping.

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Coming soon
SDI-ready

Fatture in Cloud Integration is a Shopify app by Make It Easy!, currently in development, that generates invoices, proformas, receipts and credit notes in Fatture in Cloud automatically from Shopify orders.

The app generates the documents in Fatture in Cloud, ready to send to the Sistema di Interscambio from Fatture in Cloud. The app itself never sends anything to the authority.

Fatture in Cloud Integration

What it does

SDI-ready

Legislation-compliant documents generated in Fatture in Cloud, ready to send to SDI from Fatture in Cloud.

Documents generated automatically

Generate documents in Fatture in Cloud automatically from your Shopify orders. You choose the moment for each document type: when an unpaid order is created, when it is paid, when it is fulfilled or when any order is created.

B2B with native VAT ID collection

Collect your business customers' Partita IVA natively at Shopify checkout. It goes onto the document, and EU business customers with a VAT ID get 0% VAT reverse charge documents.

SKUs on your documents

Show the product name, the SKU or both on your documents, and send the SKU to Fatture in Cloud's product code field.

Refunds and cancellations handled

Generate a credit note automatically when an order is partially or fully refunded, or when it is cancelled. Only the refunded items appear on it.

Smart exceptions

Skip the orders you do not want a document for: orders with a given tag, POS orders, orders paid only with gift cards or orders with a zero total. You can also generate each document type for everyone, only for companies or only for individuals.

Taxes as on the order, including OSS

Tax rates and amounts go onto the document exactly as on the Shopify order. EU cross-border sales to consumers are marked with the VAT nature for VAT paid in another EU country.

POS orders, too

Orders from Shopify POS get documents the same way as online orders, with the same triggers, document types and settings.

Monitor: every document in one place

See the document status of every order in one list, search by order, and filter for successful documents or errors. Errors come with an explanation and a solution, and you can generate a document by hand from any order.

Documents in your customers' inbox

Email each document to your customer from Fatture in Cloud right after it is generated, and add a download link to Shopify's own order emails.

24/7 human-backed support

Response within 1 hour, in the app chat, by email or in the Help Center. Backed by a team that knows Fatture in Cloud and your market.

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How it works

Install and connect Fatture in Cloud
Install the app from the Shopify App Store and connect your Fatture in Cloud account. It takes 3 minutes.
Choose your triggers and content
Pick which documents to generate and when, set your exceptions, and set your numbering, document language and subject.
Documents generate themselves
Every new order becomes a document in Fatture in Cloud automatically, ready to send to SDI from Fatture in Cloud. Follow every document in Monitor.

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Documents it generates

Invoice
Proforma
Receipt
Credit note

Human-backed support

24/7, with a response within 1 hour, in the app chat, in English or your language. A team that knows your invoicing platform stands behind every answer.

Help Center

Frequently asked questions

Does the app send my invoices to SDI?

No. The app generates the documents in Fatture in Cloud, and they are sent to SDI from Fatture in Cloud.

Which documents can the app generate in Fatture in Cloud?

Invoices, proformas, receipts and credit notes. When an invoice follows a proforma for the same order, the two are linked.

Are documents generated automatically?

Yes. You choose the moment for each document type: when an unpaid order is created, when it is paid, when it is fulfilled or when any order is created. You can also generate any document except a credit note by hand from a Shopify order.

Does the app handle B2B, reverse charge and OSS?

Yes. Your customers can enter their Partita IVA at Shopify checkout and it appears on the document. EU business customers with a VAT ID get 0% VAT reverse charge documents, and EU cross-border sales to consumers are marked as VAT paid in another EU country.

Can I use my own numbering series?

Yes. You can set a numbering suffix for each document type, or leave it empty to use Fatture in Cloud's default series.

In which languages can documents be issued?

Based on the billing address: Italian, English, Spanish, German or French, with Italian as the default.