Pro and Hydrogen plans added (November 2026 update)

Updated November 6, 2026

Thank you for using SAKU Receipts. With the November 2026 update, we've added the Pro plan and the Hydrogen plan alongside the existing Basic plan. We've also improved the look of documents and the settings page for every plan. This article walks through what each plan can now do.

If you stay on the Basic plan, you can keep issuing documents exactly as before without changing any settings.

With this update, we've also renamed the app from "SAKU Simple Receipt" to "SAKU Receipts" (its name on the Shopify App Store is "SAKU Receipts: Hydrogen Ready"). Features and how you use the app are unchanged.

Plans at a glance

There are three plans: Basic, Pro and Hydrogen. Pro includes everything in Basic, and Hydrogen includes everything in Pro.

Feature	Basic	Pro	Hydrogen
Monthly price	$4.99	$7.99	$19.99
Annual price	$49.90	$79.90	$199.90
Issue receipts, invoices, delivery notes and quotations	○	○	○
Document buttons on the Thank you page, Order status page and order confirmation email	○	○	○
Print from the admin (Orders and Draft orders lists)	○	○	○
Company details, logo, seal, colors, document contents and lead text	○	○	○
Remarks per document type	―	○	○
Replace or add remarks by payment method or tag	―	○	○
"Receipt issued" and "receipt issue count" tags on orders	―	○	○
Customer-side receipt issue limit and the "Reissued" mark	―	○	○
Customer notes	―	○	○
Extra remarks per order when printing from the admin	―	○	○
Custom CSS	―	○	○
Documents for Hydrogen (headless) storefronts	―	―	○

Every plan comes with a 7-day free trial. You can subscribe or change plans on Shopify's pricing page, opened from "View or change plan" on the app's Pricing page (Shopify's pricing page is the source of truth for prices and trial terms). Development stores can try every feature for free. For details, see Pricing plans and free use on development stores.

Pro features are located in the lower part of the "Remarks" section of the app's Settings page, and in the "Issued tag", "Receipt issue limit" and "Custom CSS" sections near the bottom of the page. On Basic stores they are dimmed and can't be changed; use the "Change plan" button below each description to go to the Pricing page.

New in the Pro plan

Remarks per document type

Receipts, invoices, delivery notes and quotations can each show their own remarks. On the Settings page, in "Remarks for each document" in the lower part of the "Remarks" section, choose the "Document to edit" and enter the text. Documents without their own remarks keep using the "Remarks for all documents", as before.

For example, you can show a payment deadline and bank details only on invoices, or return instructions only on delivery notes.

Replace or add remarks by payment method or tag

You can change the remarks depending on an order's payment method or tags. In the "Remarks" section of the Settings page, check "Replace or add remarks based on payment method or tags" and create rules with "Add". Each rule can insert text before the default remarks, insert it after them, or replace them.

For example, you can add bank details to invoices for orders paid by bank transfer, or add a note to receipts for orders tagged "Corporate". Each rule shows how many recent orders it matched, so you can check right away that it's set up correctly. You can also create a new tag in the rule editor and use it as a condition before any order has it.

For setup instructions, see How to vary remarks by payment method or tag (remarks per document).

"Receipt issued" and "receipt issue count" tags on orders

Orders whose receipt has been issued are tagged automatically. Turn this on in the "Issued tag" section of the Settings page. Two tags are added: "領収書発行済" (receipt issued) never changes once added, and "領収書発行回数：1" (receipt issue count) goes up by one each time a receipt is issued. You can rename both tags.

Filter by these tags in Shopify's Orders page to quickly find orders whose receipt has been issued, or orders whose receipt has been issued many times. If a customer reopens the receipt within 30 minutes, it counts as one issue. Receipts issued from the "Print" action on Shopify's order page are also counted.

For setup instructions, see How to tag orders whose receipt has been issued (issued tag).

Customer-side issue limit and the "Reissued" mark

You can cap how many times a customer can issue the receipt for the same order. Set this in the "Receipt issue limit" section of the Settings page. When the cap is reached, the customer sees this message instead of the receipt: "This order has reached the maximum number of receipt issues. Please contact the store." Printing from the admin is never limited, so the store can still issue the receipt when a customer asks for a reissue.

In the same section, turn on "Print 'Reissued' on the second and later receipts" to add a stamp-style "再発行" mark in a vermilion frame next to the title of the second and later receipts ("REISSUED" on English documents). The count includes both customer and admin issues. You can use the mark on its own, without the limit.

Only receipts are affected; invoices, delivery notes and quotations are neither limited nor marked. For setup instructions, see How to limit receipt issues and print "Reissued".

Note: The issued tag and the issue limit write tags and counts to orders, so they need Shopify's "edit orders" permission. Grant it with the "Grant permission" button in each section. This permission is only requested from stores that use these features.

Customer notes

Customers can add a note at the bottom of the document's remarks. In the "Remarks" section of the Settings page, turn on "Let customers add a note to the remarks" and an "Add a note" button appears on the customer-facing document page (it's off by default).

This helps when a customer wants to add a short comment for their own internal processing. The note only appears on screen and in that printout, and isn't saved. Customers can't change the remarks set by the store. For setup instructions, see How to let customers add a note to the document remarks.

Extra remarks per order from the admin

When you open the print screen with a document button in the app's "Orders" or "Draft orders" list, an "Additional remarks for this document" field appears. Whatever you enter there is printed below the remarks from the Settings page.

It's handy when you want to add a short note for a specific customer, such as "Thank you for your bank transfer." The text only applies to that printout and isn't saved. For instructions, see How to add remarks per order when printing from the admin.

Custom CSS

You can fine-tune the look of documents with CSS. Enter it in "Custom CSS" near the bottom of the Settings page, and the preview on the right updates immediately. It's intended for cases where you want to change things like font size, colors or spacing, with the help of your agency or someone familiar with CSS.

Your CSS only applies inside SAKU Receipts documents and doesn't affect any other page of your store. It applies the same way to the preview, admin printing and customer-facing documents. To go back to the default look, clear the field and save. For details, see How to adjust the look of documents with custom CSS.

Hydrogen plan

Customers of stores built with Hydrogen (Shopify's headless storefront) can now open receipts, invoices, delivery notes and quotations. The Hydrogen plan includes everything in Pro, plus support for Hydrogen storefronts.

• On Hydrogen plan stores, the buttons on the Thank you page and Order status page automatically switch to the Hydrogen entry point (no extra setup needed).
• For the order confirmation email, use the Hydrogen link shown in the "Hydrogen store" section at the bottom of the left column of the Settings page.
• For the Hydrogen account pages (order list and order details), ask the agency that built your store to add the button component.

For setup steps, see the Setup guide for Hydrogen (headless) storefronts. You can also open it from the "Hydrogen setup guide" button in the setup guide on the app's home page (step 3) or in the "Hydrogen store" section of the Settings page.

Improvements for every plan

The following improvements are available on every plan, including Basic.

The preview now paginates like the printout

The preview on the Settings page now shows each A4 sheet with the same page breaks as the actual printout. It also shows the page count, such as "This prints on 2 pages.", so you can check before printing whether a logo or remarks push the document onto a second page. Use "Display size" to switch between "Show whole page" and "Fit to width". The previews in the print screens of the Orders and Draft orders lists use the same page breaks.

Company logo size and alignment

For the company logo under "Image Settings" on the Settings page, you can now choose the "Logo size" (auto, or 30%, 50%, 80% or 100% of the width of the company info area) and the "Logo alignment" (left, center or right). Adjust these if, for example, a wide logo looks too small.

Displayed items

Under "Document contents" on the Settings page, you can now choose the following:

• Show or hide the transaction and payment dates: Uncheck "Print the transaction date" or "Print the payment date" to leave that date off (both are printed by default).
• Receipt issue date: Turn on "Print the date issued on receipts" to print the date the receipt was issued.
• Payment method on receipts: Turn on "Print the payment method on receipts" to print a line such as "Payment Method: Bank transfer". Payment services such as credit cards are printed with easy-to-read names.
• Document lead text: The sentence below the recipient's name (for example, "We hereby acknowledge receipt of the following:") can be changed per document type and per language. When left blank, the standard text is used.
• Space above company details: Use a slider to adjust the space between the dates in the top right and the logo and company name. This is useful when only a few dates are printed.

When printed, the order is transaction date, payment date, issue date, then payment method.

Colors and images per language

In stores with multiple languages, choose a language in "Editing language" at the top of the Settings page and check "Use different colors for this language" or "Use different images for this language" to give that language's documents their own colors, logo or seal.

Line spacing and margin adjustments

• We tightened the line spacing of the No. and dates in the top right, and the space above the recipient, No. and logo, so documents fit on one page more easily. This also fixes cases where simply adding a logo pushed the document onto two pages.
• We added space to the left of the total amount so the numbers don't look cramped.
• The "Subtotal (tax incl.)" rows in the tax breakdown table are now the same height as the other rows.
• When no company info is entered and the store address is used instead, the address is now shown on one line instead of one item per line, with the company name on the next line.
• Line breaks entered in the remarks are now kept on documents.

Bug fixes

• Fixed an issue where an email address written in the company info could be replaced with the text "[email protected]" on customer-facing documents.

What changes for current stores

• Basic plan features are unchanged. You can keep issuing documents as before without changing any settings.
• Pro features (issued tag, issue limit, customer notes and so on) stay off until you turn them on yourself. The "edit orders" permission is also requested only when you use these features.
• Because of the layout adjustments, the dates in the top right and the recipient and logo now sit slightly higher than before. If this bothers you, adjust it with "Space above company details".
• If you leave the company info blank and use the store address, the address is now shown on one line.
• If your remarks contain line breaks, documents now break lines in the same places. For orders with many items and remarks with many line breaks, the printout may run to two pages. If so, reduce the line breaks in the remarks.
• Of the newly added display items, "Issue date" and "Payment method" are off by default. Transaction and payment dates are printed as before.

Contact

If you have any questions or requests for new features, feel free to contact us at info@saku-apps.com.