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Learn how to get more out of Billtobox
Statuses of in-progress accounts payable
How to accept incoming invoices automatically?
Overview Accounts Payable
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Billtobox members
How to generate a structured payment reference on outgoing invoices
Overview Accounts Receivable
How to import/create/manage accounts receivable
How to create a sales invoice
How to add a client manually
Statuses of in-progress accounts receivable
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
How to link my bank account to Billtobox?
Which supported banks can I link to my account?
How to get your bank statements (and share them with your accountant)
How to activate the Payment Services
Bank accounts Unifiedpost Payments
How to pay my invoices from the platform
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result, what should I do?
User rights: what does each role do?
Doc Center: save documents that aren't invoices and share them with your accountant