RestocksAIO
  • What is RestocksAIO?
  • Getting Started
    • First Steps (REQUIRED)
    • Features / Functions
      • Settings
        • Home
        • Webhooks
        • Delays
        • Profile Settings
        • Other Settings
        • Proxy Settings
      • Listings
      • Confirm Sales
      • Account Login
      • Label Dialog
      • Invoice Generator
      • Analytics
      • UPS And DHL Pickup
      • Barcode Scanner Window
      • Preload And Additional Fees
      • Price Comparison Window
    • Bricker Mode
      • Setting Up Bricker Mode
      • Bricker Mode Tasks
      • Smart Bricker Mode
      • Parallel Price Check
      • Bricker Mode Queue
      • Wethenew Offer Sniper
      • Sneakit Sniper
      • Bricker Mode Mass Editor
      • Bricker Mode FAQ
    • Smart Actions
  • Problem Solving
    • Tutorials
      • How I can get access to the public StockX API
      • How can I ship electronics, sneakers, t-shirts, and all type of StockX sales in a bulk shipment?
      • How to do proper invoices
      • Export listings to reimport them into another account
      • Receive more Wethenew Offers
      • Import accounts under Facebook / Google login using our Cookie Importer
        • Klekt Cookie Import
      • Add Item To Database
      • Will My Item Pass Verification?
      • Sell As Business
      • Payment Tracker
      • Proof Of Delivery (PoD)
      • StockX Login
    • Errors
      • My wethenew tasks are not sniping offers
      • Forbidden
      • Unauthorized
      • Wethenew Login Error
      • Status Code: None
      • Status Code: Too Many Requests
      • There's no available proxies for the current assignation
      • Restocks Error 500
      • Listing was redirected
      • Error
      • Stuck on "Successful login, setting up your key..."
    • FAQ
  • How can I access the RestocksAIO product and barcode database?
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On this page
  • 1. Fill up your Profile Settings
  • 2. Modify the Invoice Text if needed
  • 3. Fill in the API keys related to our supported Invoicing platforms (if needed)
  • 4. Create the Invoices.
  • Questions and Answers
  • How do I not miss any sale that can be pending?

Was this helpful?

  1. Problem Solving
  2. Tutorials

How to do proper invoices

On this page, you will learn how to do proper invoices for your sneaker sales, electronics, or whatever sale you had on any platform compatible with our software, using our Invoice Dialog Window.

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Last updated 1 year ago

Was this helpful?

Read Invoice Generator, which contains all the information about everything in the Invoice Dialog, including all the options and features.

1. Fill up your Profile Settings

2. Modify the Invoice Text if needed

You have an invoice description box on the bottom of the Invoice Settings that you can fill out, for example, with the text needed to showcase that the invoice is a B2B invoice.

A new preset will be made whenever you press Edit Preset on one of our three default presets. (The default presets cannot be deleted or edited, so a copy will be made)

3. Fill in the API keys related to our supported Invoicing platforms (if needed)

The platforms that we currently support are LexOffice and SevDesk.

4. Create the Invoices.

To create the invoices, we will set the type, the language preset for the invoice, the type of reference, and additional settings.

Questions and Answers

How do I not miss any sale that can be pending?

To not miss any sales that can be pending, these can be generated in the next quarter following the next settings.

  1. Use a timeframe of two quarters, the current one and the past one, for example (01/01/2023 - 30/06/2023).

  2. Check the checkbox "Import old CSV to remove dupe".

  3. Click Generate Invoices or Import a Normal CSV.

  4. Import the old CSV.

For example, using a timeframe of two quarters and importing a past CSV with the sales that we generated for the first quarter will only make appear the sales that do not appear on the CSV of the first quarter, so in this way, you do not miss any sales.