Feature deep-dive

The money follows the order.

Invoices raised from confirmed orders on each stockist’s terms, payments recorded as they arrive, and a ledger that always knows who owes what.

janeaston.labels.io/portal/collection
The gown collection grid with trade pricing

Wholesale money is relationship money.

Deposits, pro-formas, 30-day accounts, the boutique you flex for — the terms are personal, which is exactly why the paperwork should not be manual.

/01
Invoices raised from memory

Which deposit does this boutique pay? Which terms did we agree? When it lives in heads and old emails, every invoice is a small negotiation.

/02
Receivables in a spreadsheet

Who owes what, and since when, should be a glance — not a reconciliation exercise at month end.

/03
Stockists asking for copies

“Can you resend that invoice?” is a solved problem when every stockist has their own statement in the portal.

From confirmation to paid.

The invoice lifecycle, attached to the order it came from.

Invoices · outstanding £1,107.00
+ From order
The White GalleryINV-2026-0031 · 30 days · 50% deposit£1,284.00Paid
Aisle & VeilINV-2026-0032 · 30 days · 50% deposit£930.00Part-paid
Belle ÉpoqueINV-2026-0033 · 30 days · 50% deposit£642.00Sent
Raised on confirmation

Confirming an order raises its invoice — subtotal, discount, VAT and total from the pricing engine, deposit and due date from that stockist’s terms.

Retailers · 12 stockists
+ Invite
The White Gallery−25% · VAT
Aisle & Veil−20% · VAT
Belle Époque−22% · ex-VAT
Terms per stockist

Pro-forma, deposit and balance, or account terms — set per boutique, shown to them on their terms page, applied on every invoice.

Top styles · this season
Export CSV
CARMEL22 orders
ABIGAIL17 orders
SOPHIE11 orders
Season revenue£68,410
The receivables view

Outstanding, overdue and ready-to-invoice, totalled across the ledger — chase the right things first.

Row-level security
The White Gallery
JA-2026-00042
JA-2026-00047
Aisle & Veil
██████████
██████████
A stockist can only ever see their own orders
Statements in the portal

Each stockist sees their own invoices, balances and your bank details, and downloads branded PDFs — never another boutique’s.

Manual reconciliation, deliberately

Wholesale labels are typically paid by bank transfer on agreed terms, so the platform is built around that reality: you record payments as they arrive — full or partial, with method and reference — and the invoice’s status and outstanding balance update automatically. There are no card rails to set up, no payment processor taking a percentage of your trade prices, and no change to how your boutiques already pay you.

One ledger, reconciled with everything

Because invoices are raised from orders by the same pricing engine that priced them, your analytics, your order book and your receivables always agree. Marking an invoice sent emails it to the stockist with your bank details on the document; overdue invoices flag themselves; and the whole ledger exports to CSV for your accountant.

Proof, not promises

Jane Aston Bridal runs its wholesale on Labels.io — 100+ styles, stockists ordering on her own domain, and a factory connected by email.

Read the case study →

Questions, answered.

See it with your own collection.

Book a demo and we'll walk through your catalogue, show you the portal your stockists would use, and give you a firm quote.

Book a demo

Trade ordering, in depthInvoicing (docs)For fashion labels