The Zedonk-Storecove integration is an optional paid add-on available for our clients in France.
To learn more, please contact us at [email protected].
Under French tax law and European standard EN 16931, all French VAT-liable businesses must be capable of receiving electronic invoices starting 1 September 2026, with mandatory issuing phased between 2026 and 2027.
Not sure when you need to start issuing? Under 250 employees, turnover under 50 million and balance sheet under 43 million, you have until 1 September 2027 (though you must already be able to receive invoices now). Above any of those, you should already be issuing. Check with your accountant or DGFiP if you're unsure.
First Time Set Up
Please be aware verification takes up to 24 hours before you can send your first live invoice.
We recommend completing your setup at least 2 business days before you need to send your first invoice to ensure everything runs smoothly.
Getting Started
Company Information
Go to Accounts > Settings to complete your company information.
Most of your address and contact details pull through automatically from Company Details. You can edit these directly if you need to make updates.
Please fill in the following new required fields:
- Legal Form (your company type)
- SIRET (your business number)
- Tax Share Capital
Note: All fields are required, except Address 2, which is optional.
Press [Register] to confirm or [Cancel] to Exit.
Currencies & Bank Details
Select a payment method from the drop-down menu for each currency in your system.
Navigate to General Settings - Currencies & Bank Details.
Payment Method options;
- Bank Transfer
- Cash
- Cheque
- Online Payment Service
- SEPA Transfer
If you select Bank Transfer or SEPA Transfer, enter your company details in the IBAN and BIC/SWIFT fields.
Customer Account Addresses & Contact Details
Go to Customers - Tab - Addresses to add accounts information for each relevant customer.
Tick the Different Accounts Address checkbox to enable the Accounts Address tab.
Complete the address and contact details for the Customers' accountant in the Accounts Address tab.
For more information, see Accounts Address.
Customer Payment Details
Go to Customers - Tab - Payment Details and fill in the following fields:
- TVA (French VAT Number): Required for all customers.
- SIRET Number: Required for all French customers.
- Default Payment Method: Automatically populates based on your Bank Details Source, but you can easily adjust it for individual customers. If
- IBAN: If you select Bank Transfer or SEPA Transfer as your payment method, your IBAN automatically pulls through from the Bank Details saved in your settings.
- BIC: If you select Bank Transfer or SEPA Transfer as your payment method, your BIC automatically pulls through from the Bank Details saved in your settings.
- EORI: Optional, but recommended to keep your records complete.
HTS Code & COO: Harmonised System (HTS) Codes and Country of Origin (COO) are mandatory for exported products. Ensure these fields are filled in for your products.
For more information see;