_This feature is only available from the [Closet plan](/#pricing)._

The **Invoicing** feature lets you generate professional invoices for your Vinted orders. Link one or more companies to your Vinted accounts and produce invoices with a single click, directly from your orders panel.

## Create and Configure a Company

Before generating invoices, you need to set up at least one company in your accounting settings. A company holds your business details (name, address, VAT number, etc.) that will appear on every invoice.

1. Go to [**Accounting → Companies**](/dashboard/settings/companies)
2. Click **New company**
3. Fill in your company details (name, address, VAT number, etc.)
4. Click **Save**

[Create and configure a company](https://demo.dotb.io/demo/cmolmmnaz1l5zpimdmue93zw0)

## Assign a Company to a Vinted Account

Once your company is created, link it to the Vinted account(s) you want to invoice from. Each Vinted account can be associated with a different company.

1. Go to [**Accounting → Companies**](/dashboard/vinted/accounts)
2. Open the company you want to assign
3. Select the Vinted account(s) to link
4. Click **Save**

[Assign a company to a Vinted account](https://demo.dotb.io/demo/cmolmzjvt1lp1pimdb1apmwic)

## Generate an Invoice for an Order

With a company assigned, you can generate an invoice for any order from this account.

1. Open the [**Orders Panel**](/dashboard/vinted/orders?sort=order_date.desc)
2. Find the order you want to invoice
3. Click the **Invoice** button on the order
4. Download and send the generated PDF invoice

[Generate an invoice for a Vinted order](https://demo.dotb.io/demo/cmoloeprr1oifpimdey5bynb1)

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