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How can I enter transactions that I received via Mollie in my accounting system using a suspense account?
Why don't the figures on my invoice match the MT940 exports?
How can I enter the data from Mollie into my accounting system without a suspense account?
How do I enter the MT940 files into Asperion?
How do I import MT940 files into Exact Online?
What time are the MT940 files ready?
How do I use the MT940 export feature in Twinfield?
How do I start automatically entering transactions into my accounting system?
Why don't the MT940 files include PayPal payments or refunds?
Why is there sometimes no MT940 daily statement ready for me?
Why don't the balances of my MT940 files match up?
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