Agency Handy

Product details

Q: Mollie + more

Will you add Mollie as PSP?

The Netherlands require you to have the following on the invoice:
- your VAT identification number
This is the number with 'NL' in front of it. For fiscal units, state the VAT identification number of the component that provides the service.
- if you are registered with the Chamber of Commerce: your Chamber of Commerce number
the date on which the invoice was issued
- Use consecutive numbers for your invoices, with 1 or more series. Each invoice number may only appear once.

How is your software handling this?

sales011Feb 25, 2025
Founder Team
Orvi_AgencyHandy

Orvi_AgencyHandy

Feb 25, 2025

A: We did not get enough request about mollie yet.
Vat can be added through our customize invoice template.
We are not familiar with other two requirements. However, We believe our customize field option can serve the purpose. I would suggest you to closely work with our support team so that we can iterate it faster.
Yes, we have invoice number.

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Posted: Feb 26, 2025

Hope you consider adding Mollie to the roadmap so people can upvote the feature.
How is the stripe subscriptions implemented? I ask this because Stripe offers subscriptions (Billing) with a hefty percentage fee.

Founder
Posted: Feb 26, 2025

Okay we will add this in our roadmap..
We don't charge anything for stripe. We believe agency will calculate that and make their own service pricing according to that. I can ensure that our subscription is functionally implemented. The price is totally depend on agency and it's stripe account.

Posted: Mar 2, 2025

With regards to the invoices, you say workspaces which could mean brands I suppose, however invoicing across the brands should share the same incremental invoice ID especially for the self employed in the Netherlands.

Is this possible? I ask this because I assume all data is not shared between workspaces.
What would be a workaround if you cannot provide this? custom invoicing template ?

Founder
Posted: Mar 12, 2025

Right now it isn't possible. We are going to make the invoice pre-fix live soon. Maybe that will be able to sort your issue out. Apologies that I missed the reply