Zadnje izdaje in izboljšave izdelkov

Dodali smo podporo za e-računovodstvo preko Mollie Invoicing. Zdaj lahko pošljete strukturirane XML elektronske račune neposredno preko varnega evropskega Peppol omrežja, tako da jih vaši kupci prejmejo neposredno v svoj računovodski sistem.

Zakaj je to pomembno

E-računovodstvo omogoča hitrejše, varnejše in skladnejše izdajanje računov. S predpisi po Evropi, ki se premikajo proti obveznemu e-računovodstvu, vam ta posodobitev pomaga ostati v prednosti. Prednosti vključujejo:

• Hitrejša obdelava – računi so dostavljeni neposredno v računovodske sisteme.

• Varna dostava – pošiljano preko Peppol omrežja.

• Skladnost – usklajeno z evropskimi standardi.
  
  

Kdo lahko uporablja

E-računovodstvo je trenutno na voljo za pošiljatelje in prejemnike na Nizozemskem, v Belgiji in Nemčiji.

Ko vklopite e-računovodstvo v vašem Mollie Dashboard, bo vaše podjetje samodejno registrirano kot pošiljatelj v Peppol omrežju. Mollie bo nato preveril, ali je davčna številka ali številka podjetja vašega kupca registrirana kot prejemnik.

Če vaš kupec ni registriran v Peppol, boste morali obvestiti, da se morajo prijaviti v Peppol, da začnejo prejemati e-račune. Do takrat jim lahko še vedno pošljete standardni PDF račun po emailu.

Kako deluje

1. Prijavite se v vaš Mollie Dashboard.

2. Pojdite na Nastavitve > Invoicing in vklopite E-računovodstvo.

3. Ustvarite račun (ali ponavljajoč urnik) kot običajno.

4. Pri pošiljanju izberite Pošlji e-račun ali Pošlji pošto & e-račun.

5. Status bo spremenjen iz "Izdajanje" v "Izdano" po uspešni dostavi e-računa

💡 Možnost pošiljanja e-računa boste videli le, če je vaš kupec registriran v Peppol omrežju. To preverimo z njihovo davčno ali številko podjetja, zato se prepričajte, da izpolnite vsaj eno od teh polj pri dodajanju kupca.

Trenutne in prihajajoče zahteve za e-račune

• Nizozemska – B2G e-računovodstvo je obvezno od leta 2019. B2B ostaja prostovoljno za zdaj, toda pod pravili EU (ViDA) bo čezmejno e-računovodstvo obvezno od julija 2030.

• Belgija – B2G e-računovodstvo je že obvezno. Od 1. januarja 2026 morajo biti vsi domači B2B računi poslani elektronsko preko Peppola; PDF-ji ne bodo sprejeti.

• Nemčija – B2G e-računovodstvo je v veljavi. B2B e-računovodstvo postaja obvezno po etapah od 1. januarja 2025 s popolno uvedbo do leta 2028.
  
  

Kaj sledi

Delamo na širitvi podpore za e-računovodstvo v več državah, tako da ga boste lahko uporabljali pri več strankah.

We've been busy making Mollie Invoicing even more powerful.

Recurring Invoice Scheduling
Tired of sending the same invoice over and over? You can now schedule invoices to be sent automatically at your preferred interval. Whether it’s weekly, monthly, or anything in between, Mollie Invoicing has you covered.

• No code, no hassle.

• Save hours of manual work.

• Get paid faster, more consistently.

• Build trust with professional, on-time invoicing.

Type and go
You can now easily include products in your invoices, without having to save them beforehand. No more searching through your catalogue or adding temporary products. Just type, add, and send. It’s that simple.

Improved VAT calculation
You can now enter product prices inclusive or exclusive of VAT during product creation, and we’ll calculate the VAT for you.

BCC yourself on every invoice
Want to keep a copy of every invoice you send? You can now receive a copy of every invoice by email by default. Just set your email to BCC.

Offer Buy Now, Pay Later
Get paid with BNPL payment methods on invoices created through the Dashboard and Sales Invoice API. Simply enable the payment method and it will appear on your invoice payment link.

Test mode
We’ve also made it easier to explore and integrate Mollie Invoicing with Test Mode, in both the dashboard and the Sales Invoices API. You can now test your entire invoice flow, with no live data required.

Ready to give it a try?

We’re excited to bring you a few Payment Link updates, designed for simplicity and flexibility.

First up, you can now offer Buy Now, Pay Later (BNPL) payment methods like Klarna, Riverty, Billie, and in3 – directly via the Payment Links API. These methods require additional data (like line items and a billing address), which is supported when creating Payment Links via the API.

We’ve built this to seamlessly match our Payments API structure, so if you’re already familiar with /v2/payments, switching to /v2/payment-links will be a breeze. It’s API-only for now, and it fully supports all your payload details, including line items and addresses.

Next, if you’re using open amount Payment Links, you can now set a minimum amount that your customers need to pay. Just switch your link type from “Fixed” to “Open” and set your desired minimum when you create a payment link.

You can also tailor each Payment Link to support a specific set of payment methods – like iDEAL only or credit card only – directly from the dashboard or via the API. This gives you greater control to adapt links to different payment scenarios with ease.

And finally: Partners & Marketplaces using Mollie Connect can now monetise Payment Links with Application Fees. If you're creating Payment Links on behalf of connected merchants, you can now automatically collect a fee via the API.

Ready for more?

We’ve been listening to your feedback and made our terminals even smarter. Here’s what’s new:

• Tipping: You can now set 3 preset tipping percentages for your customers. Find out more about how tipping works here and learn how to track tips correctly here. 

• Reassign terminals: Need to move a terminal to a different store or profile? You can now easily change the store (profile) your terminal is connected to.

• Vitals: Get a quick overview of your terminal’s health with a new status bar. You can now check status, network connection, battery level, last known location and device PIN.

• Filtering: We’ve made it easy to find your terminals. You can now filter your devices by description, profile, status, and model. And if you have more than six terminals, you’ll see a clearer, more user-friendly layout.

• Merchant receipts: Enable both customer and merchant receipts from your terminal.