What's new in Facturette

The most recent updates at the top.

Updates that change what an invoice says, how it's numbered or how long a document is kept are marked — important for your accountant. Those are the only ones that can shift what you've already filed.

1.1 — 16 September 2026

Your invoices and credit notes

• Your professional address is now printed on every invoice — even when your customer didn't give you a shipping one. — important for your accountant.
• Every credit note names the invoice it corrects, right on the page. No more guessing which invoice a refund goes with. — important for your accountant.
• The mandatory legal mentions — late-payment indemnity, no-discount line, replacement-invoice statement — are printed for you. You don't retype them anymore. — important for your accountant.
• Exempt and reverse-charge lines carry the wording the tax administration asks for. — important for your accountant.
• When you refund the shipping costs, the credit note reflects the refund in full — not only the goods.
• Your invoice now uses the same basis as what your customer paid. A tax-inclusive shop bills tax-inclusive; a tax-exclusive shop bills tax-exclusive. No more silent difference between the cart total and the invoice total. — important for your accountant.

Your numbering

• Four independent counters instead of two. If you sell to both businesses and consumers, your shop now keeps one series per combination of document type and buyer — a B2B invoice and a B2C invoice no longer share a counter. A B2B sale that starts at FA-2026-00100 won't push your B2C numbers forward. Each series has its own prefix and its own starting value for the year. — important for your accountant.

Sending to the State platform

• Two platforms are supported now: SUPER PDP and iopole. Whichever one your account is with, the deposit lands there automatically.
• Invoice and credit-note delivery is more resilient. A temporary outage on our side won't cost your customer their invoice: we retry for roughly 56 hours, well beyond what Shopify itself redelivers.
• A refund on a sale you didn't have time to invoice no longer skews your e-reporting total — the day is corrected either way.
• If a deposit was refused and the cause is now fixed, sending it again picks up the fix automatically. Nothing to regenerate by hand.

For your privacy

• Documents are still deleted after 30 days. What we keep after that names no one.

For your day-to-day

• Facturette reads and writes in your Shopify language, across 36 languages. A merchant who works in German, Spanish or Japanese reads the whole admin in that language from day one.
• Your welcome mail and your setup reminder mail are written in the language your admin was set to at the time they're sent.
• A short setup guide greets you on the home page and shows what's left to do before invoices go out. Three of the four steps tick themselves as you finish the work; the fourth — pasting the buyer's link into a Shopify notification — is yours to confirm.
• If you took an order without finishing setup, you'll get up to three reminder mails over a week. We stop there. A reminder that never stops would damage the sender's reputation and the welcome mail itself.
• The legal-identity form now refuses the wrong identifier in the wrong field — a nine-digit value in the SIRET box, a fourteen-digit value in the SIREN box. It tells you which box each value belongs in.

1.0 — 7 August 2026

First release.

Your invoices and credit notes

• A compliant PDF invoice is issued for every paid order, in the format the French tax administration accepts for B2B.
• A credit note is issued for every refund, full or partial.
• Two gapless, chronological numbering series — one per document type — with a yearly reset and a prefix of your choice.
• Issue an invoice by hand for an order paid before you installed the app.
• Cancel and replace an invoice that went out wrong. See the before/after preview, then issue both at once.
• The PDF is bilingual French/English.
• Every document is checked against the official European and French schemas, the PDF archival standard and the text actually printed on the page — before it ever reaches your customer.

Sending to the State platform

• Your B2B invoices are filed to your plateforme agréée; their state is tracked and failed sends are retried.
• Consumer sales are reported to the tax administration: turnover per day and per VAT rate, with no personal data.
• Business buyers are recognised from Shopify's VAT-number field or from a metafield, so a B2B invoice goes where it should without you sorting them by hand.

For your customers

• A direct link to their invoice, valid 30 days, ready to drop into your own Shopify notifications through a small code snippet the app gives you.
• Regenerate the link at any time — the previous one stops working immediately.

For your accounts

• A CSV export shaped like a French VAT journal: one row per document and per rate.
• Search and filter invoices by period, type and reference.

For your privacy

• Documents are deleted after 30 days; what we keep after that names no buyer.
• Erasure and export on requests forwarded by Shopify.

For your day-to-day

• The admin interface follows your Shopify admin's language.
• Your logo is printed on the invoice.