Shopify order at 0 EUR is sent through as an invoice
Test orders, 100% discount codes and gift cards create zero invoices. Not useful and they break invoice numbering.
Try this first
- 1Filter the integration to skip zero-total orders
- 2For gift cards, separate flow (book on redemption, not on issue)
- 3Clean existing zero invoices via credit note plus deletion
- 4Forbid test orders against production internally
When to bring us in
If marketing or dev keep generating test flows, set up a separate test store on Shopify.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
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