With the Revenue Tracking per Country module, you automatically keep your revenue separated by country of delivery.
No more manual revenue splitting: everything is automatically divided by country.

With the Revenue by Country module, orders are automatically booked to the correct ledger account based on the delivery country.
This ensures that you always have direct insight into your revenue distribution per EU country, without having to filter, export, or correct afterwards.
Based on the delivery address of a webshop order, the module automatically books the revenue from your orders on a country-specific ledger account. You determine yourself per EU country which account number should be used, so that your accounting always matches the geographic origin of your revenue. This is not only convenient for internal analyses, but also essential for making correct VAT declarations per country. Especially if you work with country-specific VAT rates or OSS declarations.
The Revenue Accounting per Country module not only saves time, but also ensures that your financial administration directly aligns with your VAT reports per country.
Costs
The Revenue by Country module is available as an addition to your existing subscription. You will pay a fixed amount per month for this.
€ 10,- / month
How do you activate the module?
The Revenue Per Country module can be activated by yourself in a few simple steps.
- Select settings in your control panel and click on the 'modules' tab
- Select the Revenue Per Country module and enter your details.
- Save and the Revenue Per Country module is automatically active.
Compatibility
The Revenue by Country module is available for connectors with AFAS, Exact Online, and Twinfield.
When to choose the
Revenue by Country connector?
For example, for reports, internal management, or tax obligations.
In that case, a separate revenue account per country logically connects for clear financial segmentation.
The module books it directly to the correct revenue account, without extra manual work.
Please note: this module only works for 'Financial' and 'Invoices' customers. For 'Trade' customers it is not possible to assign the ledger account.