CodeHawkeCheckout that your accountant will actually appreciate.
Collect buyer location, display tax-aware totals, issue itemized receipts, and preserve a complete order record for every sale. No manual bookkeeping to reconcile what checkout missed.
"I'll figure out taxes later" is expensive later.
Checkout systems that don't collect buyer location, skip VAT numbers, and produce vague receipts create bookkeeping debt. When you have 200 orders to reconcile, the missing fields cost hours of manual lookup. CodeHawke collects the right fields from the start.
Location-aware checkout
Collect buyer country and region. Tax display and collection behavior adapts to the buyer location and seller configuration.
Business buyer fields
Collect VAT/GST numbers for B2B sales. Business purchases stay cleanly separated in order records.
Itemized receipts
Every order produces an itemized receipt with product, price, tax, and total — in a format buyers can use for expense reports.
Export-ready records
Order records include all fields needed for accounting export. Filter by date, product, and buyer type.
Provider-neutral language
Checkout copy refers to 'your card' and 'your payment', not Stripe-specific terminology — portable across payment providers.
Audit-friendly history
Every order, refund, and partial payment is logged with a timestamp, buyer record, and payment provider reference.
Collect once at checkout. Records stay forever.
The fields collected at checkout are preserved in the order record permanently. No need to chase buyer details later — every sale from day one has the full context your accountant will eventually need.
Records your accountant can actually use.
Itemized receipts, buyer location, VAT fields, and complete order history — from the first sale, without any manual reconciliation.
Try CodeHawke