Sync settlements with your bookkeeping

Navigate the the project settings in the top right and click on the payments tab. As soon as Mollie is connected and you have recieved your first payments a new section with settlements will be shown on this page. Settlements in this section have been paid out by Mollie. Select a settlement and download a PDF or CSV file. 

Settlements have the following information:

  • Settlement ID
  • Settlement date
  • Revenue 
  • Deductions
  • Costs
  • Total amount
  • Summary per payment method including revenue, costs, rates and VAT
  • Overview per event per ticket and product including ledger accounts and VAT

You can match these numbers with your bookkeeping software.