Invoices and attachments
Record debtors, creditors, income and expenses and add the pdf or photo straight away. You can search by description, number and file name.
Moonlight Bookkeeping brings your invoices, bank payments and VAT return together in one place. Your bookkeeper just looks along, without e-mails with files and without passwords.
No complicated accounting package with a hundred menus. Just the parts that an entrepreneur and their bookkeeper use every day.
Record debtors, creditors, income and expenses and add the pdf or photo straight away. You can search by description, number and file name.
Your figures follow the order of the return: turnover and VAT per rate, VAT owed, input VAT and the balance you pay or get back.
VAT reverse-charged to you or to your customer? You record that per invoice. It is shown separately, cancels itself out where the rules require, and the supplies to customers in other EU countries are listed per customer for your ICP statement.
A yearly overview of income and expenses excluding VAT. Items that do not belong in it you exclude per invoice.
Make invoices and credit notes with consecutive numbers, a pdf in your own details, mail them with one click and send payment reminders. A definitive invoice is booked by itself and can no longer be changed.
Send a quote and turn it into an invoice once it is accepted. Invoices that come back every month, quarter or year are made, finalised and mailed on their own.
Import your statements (CSV, CAMT.053 or MT940), match payments with invoices and bookings with a suggestion for each, or turn a payment into a booking. Importing a file twice never creates duplicates.
Profit and loss by category, debtor and creditor ageing, and cash flow per month with what you can expect in the next three months.
Several people per company, each with their own role. Your bookkeeper works in the same administration, without e-mailing files back and forth.
Write down your hours and bill them to a customer on a draft invoice. Keep a log of your business trips and download it as csv.
Everyone works in their own language. Every company chooses the language of its invoices, pdfs and mails.
Log in with a code by e-mail, data strictly per company, attachments only after logging in and a log of who changed what.
Upload a pdf or photo of an invoice or receipt, or make a sales invoice. Incoming invoices are read for you; you only check what is unclear.
Import your bank statements. Payments are matched with invoices and bookings, so you see what has been paid and what is still open.
See your result, open invoices, cash flow and VAT at any time. Your bookkeeper works in the same administration and looks along.
Invite people with their own e-mail address and decide what they may do. If you work for several companies, you switch with one click; the data stays separated per company.
You receive a one-time code of six digits by e-mail. It expires after ten minutes and is blocked after too many wrong attempts.
Every company has its own administration. Anyone without access sees nothing of it, not even the attachments.
Attachments cannot be found through a public link. They are only opened after it has been checked that you may see them.
A VAT return has to be right, not roughly. That is why Moonlight Bookkeeping calculates in whole cents and every total is the sum of the lines you see.
Fictional calculation example
For freelancers and small and medium-sized businesses who want to keep their invoices and VAT themselves, and for bookkeepers who work with several entrepreneurs.
No. You enter your e-mail address and we send you a code of six digits. It is valid for ten minutes and works once. That way there is no password that can leak either.
Yes. You give your bookkeeper access with their own e-mail address. A bookkeeper can add and change invoices; if you only want them to look along, you give the role Read only.
Yes. One person can work in several companies and switches with one click. The data of the companies stays completely separate.
No. Moonlight Bookkeeping organises your administration and calculates the amounts per box. You copy those into your return yourself or through your bookkeeper.
Get in touch with us for an introduction. We set up your company and invite you and any colleagues or your bookkeeper.
Yes. A definitive invoice or quote is mailed with its pdf from the dashboard, in the name of your company, and you can send a payment reminder. Recurring invoices can be made and mailed on their own.
The dashboard is available in English, Dutch and German. Every person sees the screens in their own language; the invoices, pdfs and mails use the language you set for the company.
Yes. You can export your invoices as csv at any time, and the attachments remain available as ordinary files.
Log in if you already have access, or plan a no-obligation introduction. Then we set up your company.