Stripe SnelStart integration without the headache

This app synchronises fully automatically every 60 minutes. You don't have to do anything. If a synchronisation fails, this app will try again at the next run. If the problems persist, we will notify you by email.

We take the security of your data very seriously. We run our software in a Dutch data center and meet all standards necessary to securely process your data. Synchronised data from your customers is not stored with us, nor is it traded to third parties.

Absolutely 😀! If you have no time to spare or we've made installation too complicated, we can install this app for you. We charge a one-off installation fee. If you decide not to use the app after all, you will receive this amount back.

No, it is not necessary to enter payment details during the trial period. If you decide to continue using the app after the trial period, you will receive timely information on how to order it.

All our apps have a notice period of 1 month. So you are not tied to long terms. We will of course refund any remaining amount for an annual subscription to your account.

• Select the ledger account to book the sending costs with vat other on
• Do you ship to individuals in other EU countries? Then you can pick one of the VAT arrangements below. If you want to keep using the rules of before July 1, 2021, select "Charge VAT based on the webshop's country", then the regular VAT of your country will be charged.
  
  For more information, please see this SnelStart article (Dutch).
• Should we disable the check if a customer exists by email address?
• Prepend the invoice number with the order year in SnelStart. This means an order in 2023 with number 10330 will be added to SnelStart as 202310330.
• Do you want to synchronise (credit) invoices to SnelStart too?
• Select the day journal in which the settlements should be created.
• Select a ledger for each OSS vate rate type
• Select the ledger account to book the sending costs on
• Select the ledger account to book vat other revenue on
• If you want to book your orders on a default debtor in SnelStart, enter the code of that default debtor here
• Select ledger for costs
• Select the ledger account to book vat high revenue on
• Should only paid orders be synchronised? (as opposed to all orders)
• Pick a Service level matching your needs. You can always change it at a later time, and the price will be adjusted accordingly.
• Select ledger for payments
• Select the ledger account to book vat low revenue on
• Select the ledger account to book the sending costs with vat low on
• Select ledger for non matches
• Pick a date in the past, present, or future. The first eleven imported items are free of extra charge.