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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

Supplier list & file

How to delete duplicate suppliers
Grouping suppliers
How to consult the total cost per supplier
Peppol status in the supplier list
Peppol status in the supplier file
VAT non-deductable

You can indicate in a supplier file if the VAT for this supplier is non-deductible. This puts the VAT field to 0. The VAT will be added to the price excluding VAT because you can usually put this as an professional expense. If you want more info about non-deductable VAT and the percentage of professional costs we advise you to contact your accountant.

If you want to enable this option for a supplier, open their file via the menu 'Suppliers'. Next, check the box next tot 'VAT non-deductable'. Don't forget to click save at the bottom.

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Help articles

Supplier list & file

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