This section allows you to view, filter, and export invoices generated through your Shopify POS sales channel. Under the Immediate Supply of Information (SII) regime, Comply does not automatically submit invoices to the Spanish Tax Agency. However, it provides valid sequential invoice numbering and a structured invoice record that can be exported and submitted manually.
Invoice View
The invoice table displays all generated records. Each row corresponds to an individual invoice and includes the following fields:
Invoice Number: Automatically generated unique code
Status: Indicates whether the invoice is valid or contains errors
Date: Date and time of invoice issuance
Order: Shopify order number associated with the invoice
Total: Total invoice amount
Location: POS location where the invoice was created
Type: May be Simplified Invoice, Full Invoice, Simple Credit Note, or Full Credit Note
Filters & Search
Use the filter tools in the top-right corner to organize the invoice list:
Filter by date
Filter by invoice type
You can also use the search bar to locate specific invoices by invoice number or order number.
Exporting Invoices
Click the Export button to generate a billing report. A modal window will open allowing you to:
Enter an email address to receive the export file
Choose the type of data to export:
Current page
All transactions
Selected transactions
Transactions within a specific date range
Select a date range using the interactive calendar
Once confirmed, click Export Invoices to receive a structured file ready for SII (Immediate Supply of Information) purposes—ideal for sharing with your finance or accounting team for later import into the appropriate software for submission to the SII system.
Submission to SII
Please note that under the SII regime, Comply does not transmit invoices directly to the Spanish Tax Agency (AEAT).
You will need to export the invoice records in the required SII format and import them manually into your government-certified or accounting software for proper submission.