CommBilling For Shopify
In this section, discover our features designed for shop owners and how we streamline EU VAT and billing processes to make their operations easier.
1. Getting Started with CommBilling for Shopify
- Presentation of CommBilling for Shopify
- How CommBilling integrates with Shopify
- Choosing the best CommBilling Subscription Plan
- Which features are included in the CommBilling C-Starter plan?
- Which features are included in the CommBilling C-Business Plan ?
- CommBilling Permissions and Access
- Migrating from Another Billing App to CommBilling
2. Interface Overview
3. Installation & Setup for your Shopify Store
- How To Install CommBilling on Shopify Store
- How Do I Fully Set Up CommBilling
- Configuring Your General Settings in CommBilling
- How to Customize Your Sales Documents in CommBilling
- Setting Up Translation Preferences in CommBilling
- Setting Up Your Emails in CommBilling
- How to synchronize data between Shopify and CommBilling
4. Managing Your Shopify Invoices
- How can I generate an invoice?
- How to Create an Invoice with an Override VAT in CommBilling
- How To Automate Invoice Creation
- What Do Different Invoice Statuses Mean
- How to send an invoice to a customer
- How do I handle invoices for tax-exempt customers?
- How to add custom notes or terms to an invoice
- How to Export Invoices as CSV Batch
- How To Export Invoices as PDF Batch
- How to Export Invoices as XML Batch (C-Business Plan)
- How to Consult the Invoice Report in CommBilling
- How to Use Bulk Invoice Processing
- How To Print Invoices
- How to Generate VAT-Compliant Invoices
- How to view or filter past invoices
- How to Set Up Invoice Numbering in CommBilling
5. Refunds & Credit Notes
- How To Generate a Credit Note
- How to create a partial refund for a customer
- Can I issue a refund without generating an invoice
- How to notify customers of issued credit notes
- How to manage and track refunds in CommBilling
- How to automate credit note creation
- How to Set Up Credit Note Numbering in CommBilling
6. VAT Management
7. Customization
- How do I customize my invoices?
- How to add my logo to invoices
- How to change the color scheme of the invoice template
- How to customize My Invoices Fonts
- How to remove or add fields on the invoice
- How to customize payment instructions on invoices
- How can I customize the credit notes templates
- How to Add Your Signature to an Invoice
8. Reports & Analytics
9. Pricing & Billing
10. All Features Highlights
- CommBilling C-Business Features Overview
- Meet Commbi – Your AI Assistant in CommBilling
- CommBilling C-Starter Features
- Unlocking the Full Potential of Your Shopify Store with CommBilling's Premium Plan
- Improve Customer Interaction and Automation with Embed Link Docs in Commbilling's Premium Plan
- Boost Your Brand with Commbilling's Mailing Domain Feature
- Transforming Customer Management with CommBilling's CRM Connector
- Revolutionize Your Billing with Payment Links via Stripe in CommBilling
- Experience the Benefits of Recurring Payments with CommBilling
- Reminders: Ensure Timely Payments with CommBilling's Efficient Reminder System
- Unlimited Invoices Feature: A Game-Changer for Shopify Merchants
- Free Monthly Invoice Allowance in the C-Starter Plan
- Bulk Process Feature to optimize your billing management
- Document Customization Feature: Elevating Your Brand Identity
- EU Languages Feature
- Easy Print, Export, and Download of Invoices & Other Sales Documents
- Automation Feature in CommBilling
- Support Feature
- Invoicing Email Feature
- Invoice Numbering: A Must-Have Feature
- The Orders List Feature
- Credit Note Feature
- Legislation Compliant Feature
- Branding Removal Feature
- Multilingual Sales Document Translation
- Customer Support with AI Chatbot
- Custom Email Functionality
- VAT Number Validation Feature
- EU B2B VAT Exemption Feature
- Dashboard and Reporting Feature
- Supported Invoice Formats
11. Assistance & FAQ
- Can I cancel my subscription?
- Troubleshooting: Download Invoice or Send Email Actions Not Responding
- I Clicked the Download Button, but Nothing Happened-What Should I Do
- How can I track the number of invoices generated in the current month?
- How do I share invoices with my customers?
- When does the invoice count reset?
- Are CommBilling invoices compliant with EU legislation?
- What to do if there is an error in my invoices generated
- Can I generate a single invoice combining multiple orders for the same customer?
- Can I use my own email domain to send emails to my customers?
- What happens if an error occurs during the automation process?
- Can I Delete an Old Invoice or Credit Note?
- How to fill in my company details
- How to configure payment terms for customers
- How to configure currency settings in CommBilling
- How to set up tax information for my store
- How to resend an invoice if the customer didn’t receive it
- Does CommBilling manage multi-currency?
- How to Automate Sending Emails to Customers When Sales Documents Are Generated
- How to Set Up Invoice and Credit Note Numbering in CommBilling
- Why Isn’t the VAT on My Invoice Matching the Customer’s Country