Seller's invoice

[siriusglobal]

Hello! I am planning to open a Business account, so I expect to receive invoices for the purchases made on Allegro for my company. Would it be possible to ask for a sample invoice that I will be receiving for me to check with accountants?

The main question for accounting purposes is: who will appear as Seller on the invoice? Actual seller or Allegro? Will Allegro appear on the invoices at all? Bascially we would need to understand, for accounting, how to input data in our database for purchases - as purchases made from different independent sellers or from a single Allegro account?

Thank you!

[la_nika · Accepted solution]

Hi @siriusglobal!  You will receive an invoice from a specific seller, and their details will be displayed as the seller's details. Regarding your details, to receive an invoice, you should check the box marked in the screenshot on the payment and delivery form and provide the details for which the invoice should be issued.