🧾 Invoicing

This feature is only available from the Closet plan.

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
2. Click New company
3. Fill in your company details (name, address, VAT number, etc.)
4. Click Save

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
2. Open the company you want to assign
3. Select the Vinted account(s) to link
4. Click Save

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
2. Find the order you want to invoice
3. Click the Invoice button on the order
4. Download and send the generated PDF invoice