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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
Peppol
Frequently asked questions about Peppol
Bèta functions
Register book
Accountant portal
Files
Integrations
ANAF

KseF

Mini Hotel

QR codes

SAT

Scrada

SDI

Frequently asked questions about Peppol

How can I add extra info on my invoice such as a MARK number?
How can I add extra info on my invoice such as contract, tender and project number?
I have several identifiers. How can I prioritize them?

Your enterprise number will be automatically selected as the primary identifier.

If you want to prioritize a different number such as GLN or DUNS, you first have to add those numbers to your customer file.

As soon as you have more than one identifier added, you will see an extra e-invoicing tab appear in the customer file. Click it to see a list of identifiers for that customer. Select the bullet for the number you want to set as priority and confirm.
I don't have a VAT or KVK number. How can I still register on Peppol?
The government agency to which I want to send an invoice is not on Peppol. How can I still send my invoice to the government?

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Help articles

Frequently asked questions about Peppol

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