Login Billtobox
Accounts payable
- Statuses of in-progress accounts payable
- Overview Accounts Payable
- How to import accounts payable manually
- Direct delivery of invoices between Billtobox members
- Importing accounts payable
- Customizing the flow of accounts payable
Accounts receivable
- 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
- Statuses of in-progress accounts receivable
- How to send accounts receivable
Managing customers & suppliers
General settings
- 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 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?