by demfilz 1 (0 reviews)

Accountants.Contact Sync for WooCommerce

Name: Accountants.Contact Sync for WooCommerce
Author: demfilz

Automatically create an invoice in Accountants.Contact for each paid WooCommerce order — matched to a customer and, optionally, recorded as paid.

Accountants.Contact Sync for WooCommerce ranks #28,339 among WordPress.org plugins with 1+ active installations, is #6,325 of 12,419 in the E-commerce category, a 1/5 rating from 0 reviews, and was last updated Jul 4, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Tested up to WP 7 (Current: 7.1.1)

v1.0.0 Current Version v1.0.0

Updated 2 months ago Last Update on 04 Jul, 2026

Refreshed 10 hours ago Last Refreshed on

#6,325 of 12,419 in E-commerce

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Rank

#28,339

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Active Installs

-96%

KW Avg Position

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Downloads

257

+1 today

Support Resolved

— No change

Rating

20%

Review 1 out of 5

1 (0 reviews)

Next Milestone 10

Total Progress 60%

0+ 10+

27,636

Ranks to Climb

Growth Needed

8,000,000

Active Installs

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Active Installs Growth

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Active Installs 0,000,000+

Growth +0.0%

Peak 0,000,000

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Reviews & Ratings

1.0

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Overall 20%

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Plugin Details

Version: 1.0.0
Last Updated: Jul 04, 2026
Requires WP: 5.8+
Tested Up To: 7
PHP Version: 7.2 or higher
Author: demfilz

Support & Rating

Rating: ★ ☆ ☆ ☆ ☆ 1
Reviews: 0
Support Threads: 0
Resolved: 0%

Keywords

Accounting Bookkeeping GST invoice woocommerce

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Frequently Asked Questions

Common questions about Accountants.Contact Sync for WooCommerce

No. Each order carries a unique reference (WC-<order id>); both the plugin (via order meta) and the server dedupe on it, so retries and repeated hooks never create a second invoice.

If "Record as paid" is enabled, the receipt is booked against the bank/clearing account code you set, so AR and the bank reconcile. Otherwise the invoice is created as approved and unpaid for you to reconcile manually.

Lines with tax use your "taxable" code (default GST); lines without tax use the "tax-free" code (default GSTFREE). Line totals are sent GST-inclusive so the invoice total matches your store's order total exactly; Accountants.Contact splits out the GST.

Yes — open the order, choose Send to Accountants.Contact from the order actions and click Update. It is safe: the server returns the existing invoice rather than creating a new one.

Yes, optionally. Under WooCommerce → Settings → Accountants.Contact → Products you can turn on auto-export (a product is pushed to Accountants.Contact whenever you save it), export your whole catalogue in one click, or import your Accountants.Contact items into WooCommerce. Products are matched by SKU; imported items you don't already have are created as draft products so you can review them before publishing.

Yes. The plugin declares High-Performance Order Storage compatibility and uses the WooCommerce order API throughout.

No. Order data goes only to the Accountants.Contact site you configure, using your own API key. See "External services" above.