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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

Invoices

The submenu 'Invoices'

At the top of this tab you can get an overview of all invoices or just the expired ones.

Use filters to show your sales invoices based on date, status, customer name and minimum or maximum amount.

Make your selection and use the orange buttons to send or collect an invoice. The 'More options' button gives you access to extra options such as download, print, change the payment or send status and convert or export delivery notes.

Use the 'Add' button in the top right corner to create a new invoice.
Sending invoices in a different currency
VAT rates for sales invoices
Applying financial discount
One Stop Shop (OSS)
Adding a 6% VAT certificate (BE)
Creating and using advance invoices based on quotes or order forms
Finding out if a customer is registered on the Peppol network
How to check if a customer has social debt with the NSSO (BE only)
Getting paid by direct debit (BE only)
Where can I see IMR messages from invoices sent via Peppol?
Evidence files via Peppol
Set a payment term
What is a GLN Number?
QR-codes to get paid

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Help articles

Invoices

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