We allow you to issue invoices with separate buyer and payer data. This solution will be perfect for orders submitted by budget units.

In case of orders placed in your online store by budget units, for example schools or kindergartens very often the payer is e. g. municipality - this means that the buyer and payer data are different. From now on, you can easily issue an invoice for such an order directly in the IdoSell Shop administration panel.

In case of orders placed in your online store by budget units, for example schools or kindergartens very often the payer is e. g. municipality - this means that the buyer and payer data are different. From now on, you can easily issue an invoice for such an order directly in the IdoSell Shop administration panel. Thanks to the changes we made, we adjusted issuing VAT invoices for orders, e.g. to changes in the centralization of budget units, which entered into force at the beginning of the year. Until now, it was sufficient to indicate on the invoice the entity, to which the delivery of products was made, as the buyer and the payer at the same time.

From January 2017 Polish budget units (schools, kindergartens, offices, etc.) are not separate taxpayers for municipalities. As a result, the invoices must be issued to the municipality as a "buyer" and the municipality's dependents must appear as the "recipient". Now directly from the IdoSell Shop panel, you will create an invoice that meets this requirement.

Issue of such an invoice is possible only from the order card in the administration panel. We are working on making this possible also through Administration Panel API, and we will adjust e.g. export to EPP.