Skip to main content
Billtobox Help Centre home page
Log in to Billtobox Login Billtobox
Français (Belgique) Nederlands (België) Nederlands (Nederland)
Sign in
  1. Billtobox
  2. Using Billtobox
  3. General settings

General settings

  • How to customize the email address used to send invoices to my customers
  • How to use a promo code?
  • 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
  • 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
  • What happens when the due date is earlier than the invoicing date?
  • How to merge duplicate customers/suppliers
  • How to automatically assign a default due date to invoices created on Billtobox
  • How to customize columns
  • What are the different tasks?
  • How to set up invoice numbering
  • How to restore deleted accounts payable?
  • How to add comments on invoices
  • How to edit an archived invoice?
  • How to use the advanced search
  • How to download an invoice's PDF
  • How to send an invoice to the customer's email inbox
  • How to clone an invoice
  • Dashboard overview
  • Reports settings
  • How to add VAT rates
  • Automation settings
  • How to switch between my companies?
  • Personal settings
  • How to automatically approve invoices coming from trusted suppliers
  • How to change the default currency
  • Company info settings
  • Next ›
  • Last »
Billtobox
flagCzech Republic
flagEstonia
flagLatvia
flagLithuania
flagLuxembourg
flagNetherlands
Nederlands
flagPoland
flagRomania
flagSlovakia
flagUnited Kingdom