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Help articles

In this section of the Billit website, you will find manuals and explanations about all the features in Billit. You can find help articles using the search function or through the menu structure on the left which follows the menu-structure in Billit.

My company
Company tab

Bank tab

Attachments tab

Information tab

History tab

E-invoicing tab

My profile

Options for SSO

FAQ
Dashboard
Fast Input
Import/receive files in Fast Input

Processing files in Fast Input

Smart insights/warnings for Fast Input

Advanced settings for Fast Input

Receiving e-invoices from certain companies

Export/import e-invoices from certain software suites
Income
Invoices

Create and send an invoice

Reminders

Periodic invoicing

Credit notes

Quotes

Order forms

Delivery notes

Pro-forma invoices

Work orders

Sales slip
Expenditure
Invoices

Credit notes

Approving costs in Fast Input

Sales slip

Payment options in Billit
Daily receipts
Daily receipts

Current daily receipts book

History
Documents
Bank
Cash book
Products
Add products

Product list and file
Customers
Adding customers

Customer list & file
Suppliers
Adding suppliers

Supplier list & file
Accountant
General ledger accounts

Analytical accounting

Send documents for processing to your accountant
Reports
Time registration
Projects
Settings
General

Email settings

Corporate style

User settings

Licence

Invoices
Invoice layout
Layout templates

Change a template layout

Having a layout template created

Layout of cover letters and reminders
Bèta functions
Register book
Accountant portal
Files
Integrations
ANAF

Mini Hotel

QR codes

SAT

Scrada

Processing files in Fast Input

Approve files before processing
Group and split documents for approval
Processing documents
VAT rates for expenditure invoices (BE)
How to process HR documents
Receiving payroll xml-files (BE)
Send processed invoices back to fast input
Change 'To be sent' status of imported invoices

Depending on the software you used to create your invoices, the 'Sent' status of your invoices might not be included in Billit. That means your invoices will be shown as not sent although you did send them in the original software.

To change the Sent status of your invoices go to the 'Invoices' menu and select the invoices you want to change. Then click 'Change sent status'. The invoices will now get the 'Sent' status.

If you need to change a lot of invoices, you can first filter them by the 'To send' status.

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Help articles

Processing files in Fast Input

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