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
- 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.