Manually creating invoices for international orders costs your team valuable time. When you're selling globally, you already deal with enough complexity including different currencies, multiple languages, market-specific tax rules, and the expectation that every document is accurate.
There’s a simple solution: automated PDF invoices. They generate themselves, adapt to each customer’s region, and deliver instantly. They save hours, reduce support tickets, and give shoppers the professional documentation they expect.
In this guide, you’ll learn how to set up automated PDF invoicing using Order Printer Pro, ensuring global customers always receive accurate, compliant, and beautifully formatted invoices.
Why Automated Invoices Matter for Global Stores
Manual invoicing doesn’t just take time, it creates real operational risks.
-
Time drain
Even at 3–5 minutes per invoice, 50 orders per day can mean over 15 hours weekly lost to manual tasks. -
Costly errors
Incorrect currency formatting, missing tax fields, or wrong customer information can generate support tickets and damage trust. -
Inconsistent customer experience
A French customer shouldn't receive an English invoice. A Japanese buyer shouldn’t receive totals in USD. Professional documentation matters. -
Compliance challenges
EU VAT rules, UK post-Brexit requirements, U.S. sales tax formatting, Canadian provincial standards, missing details can cause accounting problems. -
Scaling limitations
Manual work doesn't scale. As order volume grows, the risk of delays grows too.
Automation removes all these problems by making sure invoices are correct, formatted properly, and delivered instantly.
What Order Printer Pro Actually Does
Order Printer Pro gives Shopify merchants a complete invoicing and document-generation system built for international growth. With it, you can:
- Automatically generate PDF invoices when orders are placed or fulfilled
- Add PDF download links to Shopify emails or customer accounts
- Bulk export invoices, packing slips, and receipts
- Customize templates visually or using HTML, CSS, and Liquid
- Display the correct language and currency for every customer
How to Set Up Automated PDF Invoices: Step-by-Step
Step 1: Install Order Printer Pro and Configure Your Settings
- Add legal business information (name, address, tax/VAT IDs)
- Upload your logo
- Select your default language and formatting preferences
Step 2: Choose and Customize Your Invoice Template
Order Printer Pro includes professional templates you can fully customize. Adjust colors, add your logo, and modify layout or text.
Every invoice should include:
- Company name, logo, and contact information
- Customer billing and shipping details
- Invoice number and date
- Line-item product details
- Subtotal, taxes, shipping, and total
- Payment method
Step 3: Enable Automated PDF Delivery
In automation settings, you can configure:
| Trigger | Delivery Method | Typical Use Case |
|---|---|---|
| After payment | Email or PDF link | Most common for B2C |
| After fulfillment | Email or PDF link | Ideal when payment is captured later or for B2B workflows |
| Both | Email or PDF link | Ensures customers receive the invoice in all scenarios |
Step 4: Set Up Multi-Currency and Multi-Language Support
For languages, you have two options:
| Template Type | Description | When to Use | Pros |
|---|---|---|---|
| Single dynamic template | One template adapts based on customer location | Merchants with 1–2 main languages | Easier management, minimal setup |
| Multiple language templates | Templates assigned based on customer tags or shipping country | Stores with multiple key markets | Full control of design and text per language |
Step 5: Add Region-Specific Tax and Compliance Fields
International invoicing often requires region-specific fields. Order Printer Pro supports conditional Liquid so fields only appear when necessary.
| Region | Required Fields | Notes |
|---|---|---|
| European Union | Seller & buyer VAT numbers, reverse charge notation | Only for B2B; conditional display supported |
| United Kingdom | UK VAT number, post-Brexit identifiers | Can be added conditionally |
| United States / Canada | EIN/Business Tax ID, state/province tax | Conditional display based on shipping region |
| Australia | ABN, GST details | Conditional display supported |
Step 6: Test Before Going Live
Use Shopify test orders to check:
- Different currencies (EUR, GBP, USD, CAD, AUD)
- B2C vs B2B customers
- Multiple markets
- Orders with and without tax
- Orders with discounts, shipping, or duties
Verify:
- Formatting is correct
- Tax calculations are accurate
- Compliance fields display only when needed
- PDF generation works correctly
- Email download links function as expected
Watch for common issues:
- Incorrect currency symbols
- Empty tax fields
- PDFs blocked by password-protected storefronts
- Emails landing in spam
Best Practices for Global Automated Invoicing
-
Organize your templates
Clear names like “Invoice – English,” “Invoice – Germany,” or “EU B2B Invoice” make management simple as your store expands. -
Use customer tags strategically
Tag wholesale customers, B2B buyers, or tax-exempt accounts to route the correct invoice format. -
Start simple, scale thoughtfully
One automated invoice template is enough to start. Add complexity once your foundations are working perfectly. -
Check logs regularly
Order Printer Pro makes it easy to see whether documents are generated correctly. -
Document your setup
Write down which templates belong to which markets, what triggers each automation, and any customizations.
The Bottom Line
Automated PDF invoicing is essential for merchants selling internationally. With Order Printer Pro, you can:
- Reclaim hours every week
- Maintain accuracy across currencies and languages
- Meet international tax and compliance standards
- Deliver professional documentation to customers instantly
- Scale efficiently as your order volume increases
Start with a simple branded template and automated delivery. Gradually expand into multi-language, multi-currency, and region-specific templates as your global customer base grows.
Your international customers deserve accurate, professional invoices and with automation, you can deliver them every time.
Frequently Asked Questions
What is auto branded invoicing on Shopify?
Auto branded invoicing is the process of automatically generating invoices, receipts, and other order documents that include your store’s logo, colors, and professional design without manual work.
Which Shopify apps can automatically brand invoices?
The top tools are Order Printer Pro, Sufio, and Invoice Falcon. Each app offers different strengths in customization, compliance, and ease of use.
Why should I use auto branded invoices for my store?
Branded invoices build customer trust, save time by automating document creation, and allow customization for tax, currency, and refund policies.
Which app is best if I want full design control?
Order Printer Pro is ideal for merchants who want complete control over invoice design, multi language and multi currency support, and bulk printing.
Can these apps handle international tax and accounting requirements?
Yes, Sufio specializes in advanced tax compliance and accounting integration, making it suitable for global sales and B2B stores.


