How can I send an e-invoice with Mollie Invoicing?

• Availability: E-invoicing is currently supported only for senders and recipients in the Netherlands, Belgium, and Germany. You can send an e-invoice only if your business is based in NL/BE/DE and your customer is also based in NL/BE/DE.
• Your registration: When you toggle on E-invoicing in your Mollie Dashboard, your business will automatically be registered as a sender in the Peppol network.
• Peppol registration: Mollie automatically checks whether your customer’s VAT number or company number is registered on Peppol.
  • If the customer isn’t on Peppol: You cannot send them an e-invoice. Inform them they’ll need to register on Peppol to receive e-invoices. You can still send a standard PDF invoice by email.

1. Log in to your Mollie Dashboard.
2. Go to Settings > Invoicing.
3. Toggle E-invoicing on.
4. Click Save.

1. In the Dashboard, go to Invoices (or Recurring for scheduled invoices).
2. Click Create.
3. Select an existing customer or click Add customer. Enter company details, including VAT or company registration number.
4. Add your products or services, set the VAT rate, and review totals.
5. Click Create to generate the invoice (it will open as a draft).
6. Click Send, then choose:

• Send mail – send a PDF invoice by email.
• Send e-invoice – deliver directly via Peppol (if the customer is registered).
• Send mail & e-invoice – send both at the same time.

• Draft – invoice created, not yet sent.
• Issuing – Mollie is still sending the e-invoice through Peppol.
• Issued – the invoice has been successfully sent.

1. Go to the Recurring tab and click Create.
2. Choose the interval (daily, weekly, monthly, quarterly, yearly) and duration.
3. Add the customer and invoice details.
4. Click Schedule.
5. Choose how to send each occurrence: Send mail, Send e-invoice, or Send mail & e-invoice.

Invoices will be created and sent automatically on your chosen schedule.