To enable your customers to pay invoices via iDEAL, you can use Mollie. Mollie ensures that customers can instantly transfer the payment through iDEAL. The benefit for you as a business owner is that Informer receives the payment immediately and can process it directly into your bookkeeping.
Process Mollie payout
Automatic Invoice Payment Processing
The integration with Mollie ensures that invoice payments are automatically registered in Informer. Once your customer has paid the invoice, the system will automatically update the status to Paid.
Processing Mollie payout
Depending on the payout frequency you’ve set with Mollie, the platform will transfer the payments to you either weekly or monthly. Mollie will deduct transaction fees and send you an invoice for these costs. You’ll need to record this invoice in your bookkeeping alongside other purchase invoices.
The payout from Mollie will be less than the total paid invoices due to the deducted transaction fees. To properly process this payout in Bank/Cash, you will need to create two lines. To do so, follow the steps below:
Open in Bank/Cash the Mollie payout;
Add 2 lines:
Line 1:
Go to the Purchase Invoices tab, find the Mollie invoice, and select it;
The Description will auto-fill based on the transaction;
The Amount will be auto-fill based on the invoice;
Line 2:
General ledger: 1230 - Kruispost Mollie
The Description will auto-fill based on the transaction;
The Amount will auto-fill based on the transaction;
Choose Save;
The Mollie payout is now correctly processed, and the Mollie invoice will be marked as paid in the system.