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Help articles

In this section of the Billit website, you will find manuals and explanations about all the features in Billit. You can find help articles using the search function or through the menu structure on the left which follows the menu-structure in Billit.

Peppol
Mandatory e-invoicing via Peppol January 2026

Getting started with Peppol

Peppol or PDF via email

Connect Peppol with other software

International invoicing

Peppol and business expenses
My company
Company tab

Bank tab

Attachments tab

Information tab

History tab

Company files tab

E-invoicing tab

My profile

Options for SSO

FAQ
Dashboard
Fast Input
Import/receive files in Fast Input

Processing files in Fast Input

Smart insights/warnings for Fast Input

Advanced settings for Fast Input

Receiving e-invoices from certain companies

Export/import e-invoices from certain software suites
Income
Invoices

Create and send an invoice

Reminders

Periodic invoicing

Credit notes

Quotes

Order forms

Delivery notes

Pro-forma invoices

Work orders

Sales slip

Receiving self-billing invoices from customers
Expenditure
Invoices

Credit notes

Approving costs in Fast Input

Sale slips

Payment options in Billit

Self-billing
Daily receipts
Daily receipts

Current daily receipts book

History
Documents
Bank
Cash book
Products
Add products

Product list and file
Customers
Adding customers

Customer list & file
Suppliers
Adding suppliers

Supplier list & file
Accountant
General ledger accounts

Analytical accounting

Send documents for processing to your accountant
Declarations
VAT return

Customer list

Expenditure categories
Reports
Time registration
Projects
Settings
General

Email settings

Corporate style

User settings

Licence

Invoices
Invoice layout
Layout templates

Change a template layout

Having a layout template created

Layout of cover letters and reminders
Bèta functions
Register book
Accountant portal
Files
Integrations
ANAF

KSeF

LHDN (Malaysia)

Mini Hotel

Payconiq by Bancontact

QR codes

SAT

Scrada

SDI

Self-billing

This article explains how you can create and send an electronic self-billing invoice (UBL) in Billit in three easy steps.

Step 1: Add a self-bill

You can add a self-bill by clicking + Self-bill in the submenu 'Invoices' from the 'Expenditure' menu. Activate self-billing via Settings - Self-billing first!

If you want to import an existing self-bill (this may be an old invoice or an invoice you created in different software), you can complete the details during the import in fast input. After saving, the self-bill appears in the 'Expenditure' list.

Receive and import files
Step 2: Fill in your self-bill data
Step 3: Send your self-bill via Peppol or email
Delete invoices
Peppol verification for sending invoices via Peppol

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