Odoo
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Overview
About this App
Order Invoicer connects your online store to Odoo and turns every order into a compliant invoice — automatically. As soon as a customer checks out, Order Invoicer instantly creates the matching invoice in Odoo, syncs the customer and product details, and mirrors refunds as credit notes. No CSV exports, no copy-paste, no month-end scramble — your store and your accounting stay in sync in real time. What you get • Automatic invoicing — every paid order becomes a finalized invoice in Odoo, with the right VAT rates and totals. • Customer & product sync — buyers and line items are matched or created in Odoo, keeping your records clean and duplicate-free. • Refunds → credit notes — store refunds are reflected as credit notes so your books always reconcile to the cent. • Real-time — new orders appear in Odoo within seconds. • Set up in minutes — install, connect your Odoo account, and you're done. No developer or accountant required. Start with a 14-day free trial — no credit card required. Cancel anytime.
What the listing highlights
- Automatic invoicing — every paid order becomes a finalized Odoo invoice
- Customers & products synced to Odoo, clean and duplicate-free
- Refunds mirrored as credit notes so your books always reconcile
- Real-time sync — new orders reach Odoo within seconds
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Plan comparison
Pricing & Plans
Free
Free
Free
- 25 credits/month included
- Orders turned into invoices
- Refunds turned into credit notes
Starter
$9 / month
$108 billed yearly Save 25% yearly$12 / month
- 150 credits/month included
- Everything in Free
- Real-time sync
Launch
$49 / month
$588 billed yearly Save 17% yearly$59 / month
- 500 credits/month included
- Everything in Starter
- Estimate workflows
Growth
$124 / month
$1,488 billed yearly Save 17% yearly$149 / month
- Up to 3,000 syncs per month
- Everything in Launch
- Higher throughput for busy stores
Detailed App featuresCompare all 8 structured features
| Feature | FreeFree | Paid planStarter | Paid planLaunch | Paid planGrowth |
|---|---|---|---|---|
| Credits / monthEach credit is one automatic action — an invoice, credit note, estimate, or customer/product sync. A typical order uses a few. | 25 | 150 | 500 | 3000 |
| Support | Priority | Priority | ||
| Refunds → credit notesRefunds are turned into credit notes to keep your books balanced. | Included | Included | Included | Included |
| Orders → invoicesEach order is automatically turned into an invoice. | Included | Included | Included | Included |
| Sync frequencyHow fast orders become invoices — once a day, or in real time. | Once daily | Real-time | Real-time | Real-time |
| Custom triggersChoose which order status triggers a conversion. | Paid/fulfilled | Paid/fulfilled | All statuses | All statuses |
| Orders → estimatesEach store order creates an estimate in your invoicing tool. | Not included | Not included | Included | Included |
| Draft orders → estimatesCreate an estimate from a draft order (cart/draft), before payment. | Not included | Not included | Not included | Included |