What to configure
In short: Schedule accounting exports from Shopify invoices with the right frequency, recipients and formats.
1. Choose the reporting period
Organize Shopify accounting files and send the right formats to the right recipients on a useful schedule.
2. Set recipients and frequency
Organize Shopify accounting files and send the right formats to the right recipients on a useful schedule.
3. Confirm formats with accounting
Organize Shopify accounting files and send the right formats to the right recipients on a useful schedule.
Before you activate it
Preview the generated document, verify the Shopify data used, and confirm legal or accounting settings with the appropriate adviser for your business.
Next step
Continue with the related guides or install Navelis Invoice to test the workflow on your Shopify store.