Login Billtobox
Accounts payable
- Which major suppliers deliver their invoices on the platform?
- How to accept incoming invoices automatically?
- Overview Accounts Payable
- Bulk actions - Accounts payable
- How to import accounts payable manually
- How to add a supplier manually
Accounts receivable
- How to update products in my product catalog?
- How to connect to Syneton (Admin-IS, Admin-Consult or Admin-Pulse)?
- How to change the template used for invoices created on the platform?
- How to use VAT regimes on your invoices?
- How to generate a structured payment reference on outgoing invoices
- Overview Accounts Receivable
Managing customers & suppliers
See all articlesGeneral settings
- How to choose the UBL format sent to the accountant
- How to set a default customer type
- How to resend an invoice to the accountant?
- How do I choose which page to use as the home page?
- How to send invoice attachments to my accountant
- How to share comments with my accountant
Payment services
- How to activate the Payment Services
- Bank accounts menu
- Payment Services settings
- How to pay my invoices with my Billtobox account?
- How to collect a sales invoice?
- How to deposit money on my Banqup Business Wallet?