BleamInvoicing
Your Vinted revenue to declare, computed for you
Bleam tracks your sales in real time and shows you the exact amount to report in your URSSAF declaration, with nothing to tally or recompute. Behind it, the whole invoicing system is covered: compliant invoices, credit notes, stored originals.
Invoicing is included in the Enterprise plan, with a free trial.
Your documents
Invoices, credit notes and summary, from your sales
Every document starts from the real sale, as it sits in your register: you have nothing to re-enter.
A revenue summary to declare
Collected revenue minus credit notes, by month or quarter: the amounts to report in your declaration, with your thresholds (French VAT exemption, micro-enterprise, EU OSS) tracked all year.
Invoices in one click
Select sales and Bleam generates the PDFs: your identity, the buyer, item details, continuous sequential numbering and the mentions matching your tax regime.
Credit notes to rectify
Sale cancelled or refunded after invoicing? An invoice cannot be deleted: Bleam issues the matching credit note, full or partial, numbered in its own sequence.
Compliance
Serious documents, without thinking about it
The expected mentions
SIRET, address, EI mention, VAT not applicable (French art. 293 B) or margin scheme: mentions follow your profile, and upcoming legal changes will apply automatically at the right date.
Continuous numbering
Sequential numbers with no gaps or duplicates, assigned server-side at issuance, with a dedicated sequence for credit notes.
Originals preserved
Every issued PDF is kept in its original form, timestamped and sealed with a SHA-256 fingerprint: you re-download the original, not a reconstruction.
Built for your regime
VAT exemption, margin scheme, sole trader (EI): set up your invoicing profile once, everything else follows.
2026-2027
E-invoicing is coming: here's what it means for you
The French reform rolls out electronic invoicing between businesses from 2026, then e-reporting of sales to consumers from 2027, following the official timeline.
If you sell to consumers, what matters for you is e-reporting: transmitting your sales data. Bleam follows the reform closely and will evolve its documents and exports accordingly.
FAQ
Frequently asked questions
Do I have to invoice my Vinted sales?
For a sale to a consumer, an invoice is generally not systematic, but a buyer can ask for one, and professional sellers regularly need them (business buyers, accounting, disputes). Bleam lets you produce a clean one in seconds when the situation calls for it. When in doubt about your obligations, your accountant remains the right person to ask.
What does a Bleam invoice contain?
Your identity (name or company name, SIRET, address, EI mention where relevant), the buyer, item details, amounts, a continuous sequential number and the mentions tied to your VAT regime (exemption, margin scheme). You can add your logo, and the buyer's address if you have it.
How do I fix or cancel an invoice?
An issued invoice cannot be edited or deleted: it is rectified with a credit note. From the sale in question, Bleam issues the credit note, full or partial, in a dedicated sequence, linked to the original invoice.
What is the revenue summary for?
It adds up your actually collected revenue, deducts credit notes, and presents it by month or quarter and by currency: the amounts to report in your declaration. It also tracks your thresholds: French VAT exemption, micro-enterprise ceiling and the EU OSS threshold.
What about the e-invoicing reform?
It first concerns business-to-business exchanges, from 2026, then e-reporting of sales to consumers, from 2027 on the official timeline. Bleam follows the reform and will adapt its documents and exports in due time.
Clean invoices from your next sale onwards
Invoicing is part of the Bleam CRM: sales register, costs and profit, shipping labels, invoices and revenue summary in one place.