Every issued file is listed under WooCommerce, E-invoice archive with a SHA-256 checksum taken when it was created. When an invoice is recreated, the earlier file is kept and marked as an earlier version. Verify all checksums shows any file that was changed or is missing, which helps you show that issued invoices were not altered.
Download a ZIP for any date range with every XML (invoices and credit notes in their own folders) and a CSV summary with number, date, buyer, VAT number, net, VAT and total. Credit notes show negative amounts, so the columns add up. Turn on the monthly email to send last month’s ZIP to your accountant early each month.
