Connector · Point of sale
Zettle to your accounting
Pick your accounting system to see exactly how Zettle is booked in it.
Status, honestly
Built · not live. Built and tested against our own test systems, and checked against Zettle's published API description. Not yet run against the real Zettle; not yet live. Where each connector stands
Accounting systems
Sweden
- Zettle to FortnoxBuilt
- Zettle to SpirisBuilt
- Zettle to BokioBuilt
- Zettle to Björn LundénBuilt
Norway
- Zettle to TripletexBuilt
- Zettle to FikenBuilt
- Zettle to PowerOffice GoBuilt
Denmark
- Zettle to e-conomicBuilt
- Zettle to DineroBuilt
Finland
- Zettle to NetvisorBuilt
What it books
- Sales
- Each sale through Zettle becomes a voucher split by VAT rate, against the clearing account.
- Refunds
- Reversed on the same accounts as the sale, on the day they happen.
- Fees
- Zettle'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.
- VAT
- Output VAT by rate on every sale and refund, on the VAT accounts your accounting system uses.
Want this connector when it's ready?
Nothing is live and nothing is for sale yet. The next page says how you will be able to hear about it.