From SumUp Invoices
From SumUp Invoices to Folnaro
Customers, products, finalized invoices, payments and the original PDFs come along. Recurring invoices arrive too, paused, so nothing goes out twice. That includes accounts that date back to Debitoor.
Export
What you export in SumUp Invoices
-
Customers, products and invoices
As CSV or Excel. Folnaro reads JSON files too. You can choose all lists at once.
-
The ZIP of original PDFs
From the download centre. Folnaro matches every PDF to its invoice. Without the PDFs the archive lacks the originals.
Comes along
What comes along from SumUp Invoices
- Customers and products With address, payment terms and prices. Empty fields of your business details in Folnaro are filled from your SumUp profile.
- Finalized documents Invoices, invoice corrections, quotes and delivery notes with their original number, date and the totals you issued. They cannot be changed afterwards.
- Original PDFs Folnaro shows and sends the original. If one is missing, it rebuilds the PDF from the data and marks every page as a reconstruction.
- Payments Every recorded payment with its date and amount. An invoice archived in SumUp but never paid counts as open in Folnaro.
- Recurring invoices, paused With their rhythm, including every 2 weeks or every 5 months. A rhythm Folnaro does not know is set to yearly for now and named in the report.
- Foreign currency If SumUp converted an invoice at an exchange rate, Folnaro uses that rate for every euro total.
Stays behind
What stays in SumUp Invoices
- Drafts They have no number yet. The report counts them so you can write them again in Folnaro.
- Expenses Folnaro does not import SumUp expenses; the report says how many there are. Bring your receipts into Folnaro by drag and drop, scan or a watched folder.
- Custom email texts of recurring invoices Imported series use your email template in Folnaro.
How to switch
How to move from SumUp Invoices
-
Export the lists
In SumUp Invoices, export customers, products and invoices.
-
Download the PDFs
Download the ZIP of original PDFs from the download centre.
-
Pause series in SumUp
Pause every recurring invoice that still runs in SumUp. Otherwise your customer gets every invoice twice.
-
Start the import
In Folnaro choose File > Import Data… and click Import… in the SumUp Invoices row.
-
Choose everything at once
Click Choose… and select the lists, the JSON files and the ZIP together.
-
Check the preview and import
Click Show Preview, check the sum check and click Import.
-
Resume your series
Under Recurring invoices, check rhythm, recipient and placeholders, and only then resume each series in Folnaro.
Number ranges
Your numbering carries on without gaps
Folnaro recognizes the pattern of your invoice numbers and carries on after the highest imported one. The gap check names every missing number in the imported series. If invoice corrections had their own number range in SumUp, turn on Own number range for invoice corrections under Settings > Number Ranges before you import, and Folnaro continues it.
- Model
- Free plan and Plus subscription
- List prices
- Free at no cost, Plus €10 net a month or €8 when paid yearly
- Source
- SumUp Rechnungen, As of 8 October 2026
Checked against the Folnaro importer on
What awaits you in Folnaro
Questions about switching
I used Debitoor. Does this apply to me?
Can I use SumUp Invoices and Folnaro side by side?
What happens to my old invoice numbers?
Will my recurring invoices go out again right away?
Do I still need my SumUp access afterwards?
Try it with your own numbers.
Free for 30 days, no account and no payment details. Then subscribe or buy once, with the same features.