Send Invoice in Netherlands

Send Invoice in Netherlands FAQs

• Can I include VAT on invoices for Dutch clients?
  Yes, you can add VAT to your invoices for clients in the Netherlands. Simply set up the tax rate in your account and apply it to your invoices.
• What currency do I use to invoice clients in the Netherlands?
  You can set the default currency to euros (EUR) for your Dutch clients. This makes it easy to bill in their local currency.
• How does Harvest handle invoice templates?
  Harvest provides a simple invoice generation tool, allowing you to create and customize invoices with your branding. However, it does not support the use of dynamic fields or template variables for auto-populating information.
• How do I get started with sending invoices in the Netherlands?
  To start sending invoices in the Netherlands, sign up for Harvest, set your default currency to euros, and create your first invoice.
• Can I write invoice content in Dutch?
  Yes, while the Harvest interface is in English, you can write your invoice content in Dutch or any language you need.
• What are common payment methods for invoices in the Netherlands?
  In the Netherlands, clients often pay via bank transfers, iDeal, and credit cards. Harvest supports online payments through Stripe and PayPal.
• Can I create different billing rates for various clients in Harvest?
  Yes, Harvest allows you to set different billing rates for each client or project. This flexibility ensures that you can accurately bill clients based on their specific agreements and requirements.
• Are there any limitations when sending invoices in the Netherlands?
  One limitation is that Harvest invoices don't automatically calculate VAT. You'll need to set the tax rates manually for each invoice.