WooCommerce Nmbrs Accounting 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.

• Do you use Point of Sale (POS) in WooCommerce? Then you can also automatically post POS orders in Nmbrs Accounting. Enter the Relation Code of the debtor in Nmbrs Accounting to which these orders should be posted. You can find the Relation Code in Nmbrs Accounting via: Relations → [debtor name] → Extra tab → Relation Code. No POS debtor in Nmbrs Accounting yet? Click "Create debtor" to add one automatically.
• Enter the description of the article to book the other costs on
• If you use the WooCommerce 'PDF Invoices & Packing Slips' plug-in, you can choose to transfer order numbers or invoice numbers with PDF attachment to Nmbrs Accounting.
  Make sure you set 'Document link access type' under WooCommerce > PDF Invoices > Advanced > Settings to 'Full'.
• If you want to book your orders on a default debtor, enter the code of that default debtor here
• Select the administration to connect to
• If you use the WooCommerce 'PDF Invoices & Packing Slips' plug-in, you can choose to transfer order numbers or invoice numbers to Nmbrs Accounting.
  Make sure you set 'Document link access type' under WooCommerce > PDF Invoices > Advanced > Settings to 'Full'.
• Map the countries of WooCommerce to the corresponding ledger accounts from Nmbrs Accounting
• Select the statuses at which an order should be synchronised. Make sure the order is no longer edited. More details can be found in this article.
• Map the WooCommerce vat categories on the vat types of Nmbrs Accounting to create sales invoices
• Select a default payment method for the invoices to private customers.
• Enter the description of the article to book the sending costs on
• How would you like the revenue to be booked?
• Select the default ledger account for products that are created in Nmbrs Accounting
• Pick a Service level matching your needs. You can always change it at a later time, and the price will be adjusted accordingly.
• Map the vat categories of WooCommerce to the corresponding ledger accounts from Nmbrs Accounting
• Select a default payment method for the invoices to commercial customers.
• 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 Nmbrs Accounting article (Dutch).