E-Rechnung creates German e-invoices automatically for every Wix Stores order: a PDF with ZUGFeRD data inside, or an XRechnung file, built to EN 16931 and tested against the official XRechnung validation rules (KoSIT). Invoice numbers run without gaps, cancellation invoices and invoice corrections cover refunds, and a DATEV export is ready for your tax adviser.
A paid order triggers the invoice. The app creates it and sends it to the buyer by e-mail. Before issue it checks the invoice and says in plain words what is missing. Kleinunternehmer, reverse charge and EU sales are handled. Issued invoices are frozen and kept in an archive; export them as CSV or a monthly ZIP.
Free: 10 invoices a month with automatic creation and sending. Start adds 100 invoices a month and ZIP export. Pro adds unlimited invoices, DATEV export and the Leitweg-ID for public-sector buyers. Corrections never count. Wix Stores orders only, not Wix Bookings. Not tax or legal advice.