Configure Seller Details and Invoice Numbering
Set legal seller identity, tax labels, invoice prefix, and next number before accepting requests.
Applies to 1.0.1+
Free
Stable
Verified July 29, 2026
Seller settings appear on generated PDFs; numbering reserves a sequence safely and existing numbers do not change when settings change.
Open the feature
Go to WooCommerce > Settings > Tax > Tax invoice.
Before you start
- Confirm the legal business name, address, tax identifier, and numbering policy.
Recommended workflow
- Enter seller legal name, tax label, tax number, address, and email.
- Set the invoice prefix and next number.
- Save settings.
- Generate a staging invoice and review the formatted result.
What success looks like
- The PDF uses the correct seller identity and sequence.
- Regenerating an invoice preserves its existing number.
Important notes
- Do not reset the next number below numbers already issued.
Release and support resources
Continue from Tax Invoice Requests for WooCommerce documentation to the complete product workflow.
Review the product page for the current release, installation options, and support resources.
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