Help & FAQ
How does the sync work?
Every paid Kit purchase triggers a webhook that creates a certified invoice in Moloni using your configured series.
Invoice series
On first setup, we automatically use your default Moloni series. Change it anytime in Settings (e.g., to a dedicated "K" series).
Refunds & credit notes
Handle manually in Moloni. We only create invoices on initial paid purchases.
Multiple companies
Currently supports one company. Contact support if you need multi-company.
Questions? Email me directly at max@optakt.io — I'm here to help.