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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.
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Credit notes

  • How to create a credit note
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    There are two ways to create a credit note:

    • 1. Start from an existing invoice

    Select the invoice under 'Income' > 'Invoices' and click 'credit note'. A new credit note will be created based on this invoice.

    • 2. Start from an empty document

    Go to 'Income' > 'Credit notes' > 'Add' to create a new credit note. You can link it to an existing invoice by filling in the invoice number in the field 'Concering invoice number'.

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