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Got the basics down? 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 invoices
How to add a client manually
Statuses of in-progress accounts receivable
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 prior to the invoicing date?
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?