Fjordpost

Nothing here is live yet. Every connector is in development or testing.

Connector · Merchant of record

Paddle to your accounting

Pick your accounting system to see exactly how Paddle is booked in it.

Status, honestly

Real test account · not live. Run against a real Paddle test account. No customer uses it; not yet live. Where each connector stands

What it books

Sales
Paddle is the seller to your customers and handles their VAT. What it pays you is your sale to Paddle; the revenue account and VAT treatment for that sale are settings you choose with your accountant.
Refunds
Reversed on the same accounts as the sale, on the day they happen.
Fees
Paddle's fees are booked as a cost when the payout shows them, so revenue stays at what the customer paid. You choose the VAT on fees: none, reverse charge, or domestic VAT.
Payouts
Each payout is one voucher: the money moves from the clearing account to the bank account, net of fees. It is booked only once every sale in it is booked, so it ties to the cent.

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