Good evening everyone!
The « sales » module of Clemz (at least version 1) is almost finalized! In concrete terms, you can now, via Clemz, manage the invoicing for your Vinted PRO closet:
Generate invoices,
Send them by email to your customers,
Track your Vinted accounting (at the date of sale or receipt of payment, it’s up to you to choose)
Analyze your current and past activity (sales by number and volume, best sales slots, cancellation rate, sales countries, main carriers, etc.)
Know the amounts you will receive (delivered sales awaiting customer validation)
Track your customer database
Tell us:
What do you think? Do you like it?
Are you encountering any bugs? If so, do not hesitate to contact us at bonjour@clemz.app with a screenshot of the problem encountered.
Other new features for this module will arrive later but it’s time for us to move on to the next step
Have you seen the other new features that have arrived on the Sales module?
I noticed that the « optimal sales period » graph now has row and column totals. Thank you.
On the other hand, there seems to be a one-week lag in the comparison with the « previous year’s period ». The week of 12/23/2024 should be compared with that of 12/22/2025, but it is superimposed on that of 12/29/2025. It’s a small thing, but in the weeks just before, during, and just after Christmas, it looks messy.
A small suggestion: could the « discount distribution » graph include the weighted average*? This would help in positioning for future negotiations, setting objectives, etc.
i.e.: (sum of final prices) / (sum of initial prices)
And a completely different idea: if we have multiple accounts using Clemz, is there a way to have consolidated data from all of them? It might not be easy to do, but if it is…
Thank you Clément for the response. In fact, as in pro, we are asked to send the order return form and the invoice to the customer, I was asking myself this question to consider the possibility of attaching the order return form to the invoice shipment via Clemz (in order to reduce printing costs). I will proceed differently then. Thanks for the feedback anyway
The return form is attached to the email we receive titled « Your item has been sold ». It is not on Vinted to my knowledge.
So, I do the reverse, I download the invoice and I forward the email (cutting out unnecessary information and copy-pasting the seller’s email address and adapted text) attaching the invoice.
Otherwise, to do the reverse, a messaging system would indeed need to be present on Clemz, saving the return form on the computer (or being able to download it on Clemz) and viewing the email to be able to forward the invoice attaching the return form.
Indeed, for the moment Clemz only works by connecting to the Vinted account, and therefore if the form is not available on Vinted.fr, Clemz will not have access to it.
I will keep the idea of a potential email connection for future development.
But note that 95% of sellers do not bother with the return form. And returns work very well despite everything
Clemz is not a billing software certified under the anti-VAT fraud law. You can use our invoices for informational and customer relations purposes, but for your strict accounting, we advise you to consult an expert.
Electronic invoices will therefore not be available
Know the amounts you will receive (delivered sales awaiting customer validation)
but it’s time for us to move on to the next step 
