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Connecting your first accounting tool to mail and invoicing

Pick the package and the bank link first. Mail and invoice templates follow, otherwise you are migrating halfway.

Try this first

  1. 1Pick a tool widely used in the Netherlands (Moneybird, e-Boekhouden, Yuki, Exact Online). Ask your accountant first which one they prefer; their hourly rate drops if they do not have to learn.
  2. 2Activate the PSD2 bank link immediately. Matching statements by hand gets old after a month and steals time better spent on clients.
  3. 3Set up your invoice template: logo, chamber of commerce number, VAT number, IBAN, clear payment terms. No layout games, a clean invoice looks professional and gets paid faster.
  4. 4Hook up mail-to-invoice if available. Many tools read inbound supplier invoices via a unique import mailbox. Saves scanning and typing.
  5. 5From invoice one, attach a UBL file or connect to Peppol. E-invoicing is becoming a B2B requirement (check the tax office and Ondernemersplein for the actual date). Better to set up now than to scramble later.

When to bring us in

If you cross the VAT threshold, sell internationally, or use margin schemes, have your accountant review now. That saves four quarterly corrections later.

See also

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