I manage a webshop. When someone makes a purchase, I don’t receive the full amount, but have to pay a portion to the third party (e.g. Paypal) that facilitates the payment. What is the best way to record this difference?
I register the sale itself on the basis of sales invoices.
If all your sales invoices already include 100% of that amount (i.e. not taking into account the Mollie fee, which seems logical to me) and you still receive an invoice from Mollie, or can you download it somewhere?
Enter that invoice from Mollie as an expense and you're done, I think.
Regards, Cedric
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}