Creating corrispettivi from receipts with the Fatture in Cloud add-on

Integrationsfatture-in-cloudwordpress2026-07-01

Goal

Generate a corrispettivo (Italian daily sales receipt for tax purposes) on Fatture in Cloud from an order with a document of type receipt, using the dedicated POP to Fatture in Cloud (Corrispettivi) add-on.

Prerequisites

The POP to Fatture in Cloud add-on already connected and working (see fatture-in-cloud-connect) — the Corrispettivi add-on is layered on top of the base one, it doesn’t replace it and doesn’t work without it.
Orders configured to generate a document of type receipt (not invoice).

Steps

Install and activate the POP to Fatture in Cloud (Corrispettivi) add-on.
Verify that the base Fatture in Cloud add-on is already connected and configured correctly.
From this point on, orders with a document of type receipt generate a corrispettivo on Fatture in Cloud instead of a standalone POP receipt.

Important limitation

By its nature, Fatture in Cloud does not handle the issuance of electronic corrispettivi (the telematic transmission to the Agenzia delle Entrate, Italy’s tax authority): the corrispettivo created by this add-on is a document internal to Fatture in Cloud, useful for bookkeeping, but it does not fulfill a telematic corrispettivi transmission obligation if your business is subject to one. Check with your accountant whether this limitation is relevant to your situation.

Common errors

The corrispettivo isn’t created — first check that the base Fatture in Cloud add-on is connected: without that connection active, the Corrispettivi add-on has nothing to rely on.
You expected an automatic telematic transmission — this isn’t provided: see the limitation above.

For the base connection and payment method mapping, see fatture-in-cloud-connect and fatture-in-cloud-payment-methods.