Invoices
Updated March 2026
The Invoices section contains all invoice records generated by your transactions on the platform. Each time you confirm an order, the system automatically creates a PDF invoice. These invoices serve as your official transaction records for accounting purposes.
Invoice Structure
Every invoice follows the same structure:
- Supplier — your business (you are selling to Mastersel)
- Buyer — Mastersel (acting as the intermediary)
- Product details — the specific product(s) in the order
- Amount — your base product price (what you receive)
Important for accounting: Invoices are generated automatically when orders are confirmed. Since Mastersel is always the buyer on your invoices, your accounting is simplified — you invoice one entity (Mastersel) rather than dealing with individual marketplace customers across multiple countries.
Using Invoices for Bookkeeping
You can download invoices from the Invoices section at any time. We recommend exporting your invoices regularly (monthly) and storing them alongside your balance reports for complete financial records. If your accountant needs documentation for a specific period, use the date filters to find the relevant invoices.
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