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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.
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Create and send an invoice

This article explains how you can create and send an electronic invoice (UBL) in Billit in three easy steps (B2C, B2B and Government services).

  • Peppol verification for sending invoices via Peppol
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    To send invoices via Peppol (or another e-invoicing network), you first need to verify your business by linking an IBAN number to Billit or by verifying your identity. There are several ways to do this: 

    By linking your IBAN number: 

    • Link Billit to your business’ bank account using one of these methods.
    • If you would you rather not link a bank account to Billit, you can verify your bank account without linking it by transferring €0.01. To do so, contact support@billit.be

    Verifying your identity: 

    Please note: In Belgium, Billit users must always verify their identity. Linking an IBAN number is not sufficient to use Peppol and other e-invoicing networks.

    • Via itsme: Go to the dashboard in Billit and, in the blue box ‘Complete your user profile’, click on the arrow alongside ‘Verify identity’. Next, choose ‘Confirm with itsme’ and follow the steps. If you do not have an itsme account, you need to create one first.
    • Via your eID card (only in Belgium): Go to the dashboard in Billit and, in the blue box ‘Complete your user profile’, click on the arrow alongside ‘Verify identity’. Next, choose ‘Belgian eID’ and follow the steps.
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