You may see an amount next to ‘corrections’ on an invoice. Invoice corrections are used when, for example, you should receive a partner commission or should pay a different rate for one or more payment methods and this has not yet been entered in the systems. Such corrections are always included in the next billing round.
- In your Mollie Dashboard, go to Administration > Report. Below ‘charged costs’ you can see the amount that has been corrected on the invoice.
- You can recognise the corrections on the invoice because there is ‘(other)’ behind these costs.
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