Step 1: First create an invoice or credit note in a Bookingplanner reservation. Make sure the 'Send to Billit' option is enabled and click the 'Invoice' button.
Step 2: The invoice or credit note is now sent to Billit. Once this has succeeded, Billit will turn green.
Step 3: Now open Billit and go to Quick entry. You will now find your documents under the 'To process' tab.
Step 4: Click the document to check it and edit it if necessary. When you're done, click Save and next.