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Feature - B2B paperwork without friction

Invoices, labels, PoD and pickups — generated from a paid sale.

Open the Invoice Dialog from the Features tab to set up Profile Settings, Invoice Presets (English, Español, German, Polish), and Integration Settings (LexOffice, SevDesk, Fakturownia). Then generate invoices from your selected site, the StockX VAT export, or a custom CSV.

Invoices · Labels
Document types
LexOffice · SevDesk · Fakturownia
Integrations
UPS · DHL · DPD
PoD support
Invoice Dialog

B2B paperwork stops being spreadsheets and copy-paste when invoices, labels and PoDs all generate from a paid sale, with VAT presets per language.

What the Documentation Suite covers

  • Invoice Dialog Window opens from the Features tab and only generates invoices for PAID sales.
  • Invoice Presets ship in English, Español, German and Polish; you can edit and toggle which dates appear.
  • Integration Settings push generated invoices into LexOffice, SevDesk or Fakturownia.
  • Label Dialog Window covers individual labels, manual Bulk Creator boxes, AI Boxing Algorithm (Auto Box) and StockX Request Ship Extensions.
In the workflow

From a paid sale to invoices, labels and PoD

These are the in-app screens, in order, with the actual button names from the docs.

Confirm or load sales

Sales must be PAID before invoicing. Use Confirm Sales where the platform supports pending-sale approval, then Sales → mark as paid before invoicing.

Generate Invoices

From the Invoice Dialog, pick Normal, StockX Sale History, CSV Process or Custom / StockX Buyer Invoices. Pick the Creation Date inline (defaults to today, can backdate per run).

Generate Labels

Open the Label Dialog, hit Load Labels, and either generate one-by-one, use Bulk Creator, or run Auto Box (AI Boxing Algorithm) with your Box Settings.

Pull PoD

From the Sales tab, select rows and click Download PoD(s) for UPS, DHL and DPD bulk PoD pulls — straight to the sale record.

Capabilities

Each Invoice and Label dialog tab, mapped to its job

Pick a tab to see the controls behind it.

Profile Settings and Invoice Presets

Profile Settings hold the business information selectable per generation. Invoice Presets are the language packs (English, Español, German, Polish) — edit them and toggle which dates appear on the generated invoice.

Profile Settings

Per-business profiles selectable when generating an invoice.

Language presets

English, Español, German and Polish presets included by default; editable per controller.

Date toggles

Toggle which dates appear on the invoice (creation, due, delivery).

Creation Date in panel

Pick a per-generation Creation Date directly on the Generate Invoices panel — useful for backdating without editing the preset.

Inside the product

Labels, boxes and shipping — same dialog.

Bulk Creator and the AI Boxing Algorithm (Auto Box) live next to per-label generation, with Show Boxing Menu surfacing per-box ship-by dates.
Label Dialog
Generate labels one-by-one, group items via Bulk Creator, run Auto Box from your Box Settings or fire StockX Request Ship Extensions inline.
Operating posture

Paperwork built for VAT-registered resellers.

Pulled directly from the Invoice Dialog and Label Dialog the docs walk through.
4
Invoice languages
English, Español, German and Polish presets ship in the box.
5
Invoice types
Summary, SummaryByCashout, SummaryByVatRates, Individual, Simplified.
3
Accounting integrations
LexOffice, SevDesk and Fakturownia auto-upload supported.
UPS · DHL · DPD
PoD pull
Bulk PoD downloads from the Sales tab for the supported couriers.

Stop typing paperwork. Generate it.

Seven-day trial. Documentation Suite included on every plan.

Documentation Suite | Reseller Invoices And Shipping Documents