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With this integration, you can easily import UBL invoices to be processed from Billit directly and automatically into Horus. You create your client files in Billit in just a few clicks based on historical data in Horus. This imports not only the client file data itself, but also all customer and supplier data, including general ledger accounts, from the Horus client file into Billit.
Click a client file in the 'Files' menu. In the submenus that open, click the 'Integrations' submenu and then the Horus tile.
On this screen, you can set where in Horus the purchase and sales invoices should be sent and which default general ledger account should be sent along (if no other general ledger account has been defined at another level).
On this screen, you can also tick whether the CODA files may be sent along to Horus (only if the business owner is connected to the bank via Billbank or KBC).
