How can we help you?

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.

My company
Company tab

Bank tab

Attachments tab

Information tab

History 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
Income
Invoices

Create and send an invoice

Reminders

Periodic invoicing

Credit notes

Quotes

Order forms

Delivery notes

Pro-forma invoices

Work orders
Expenditure
Invoices

Credit notes

Approving costs in Fast Input

Aankoopborderel

Payment options in Billit
Documents
Bank
Products
Add products

Product file
Customers
Adding customers

Customer list & file
Suppliers
Adding suppliers

Supplier list & file
Accountant
Send files
Reports
Settings
General

Corporate style

User settings

Licence

Invoices
Bèta functions
Daily earnings

Register book
Accountant portal

Bank tab

In this tab you can enter bank accounts you want to link with Billit. This connection reassures automation of tasks is possible, because it matches payment information to your invoices and is the trigger for reminders but also provides you an up-to-date financial overview in the dashboard.

Why would I link my bank account(s) to Billit?
How to link your bank account(s) to Billit
Link your bank account(s) via Billbank DIGI (free)
Link your bank account(s) via Ponto (PSD2)
How to link your bank account(s) via Billbank CODA (Free - BE only)
How to link your KBC bank account(s) via Billbank CODA (Free) BE ONLY
How to link your ING bank account(s) via Billbank CODA? (Free) BE ONLY
How to link your bank account(s) via Codabox (BE only)
How to manually import CODA files

Almost all Belgian banks offer their customers the option of exporting (or downloading) and saving all transactions for a given period in a CSV or CODA file in their internet banking. You can also upload this file to Billit. We recommend agreeing with your accountant who will upload these files to Billit. If you use a CSV file, you must use the right Billit layout. Download an example here. Open the CSV file in Excel and copy your bank transactions, then paste them into the table in the sample file. Do not make any changes to the table’s structure. You can then upload the edited CSV file by clicking 'Import' under the Bank menu.

Choose your cookies!

We use different types of cookies on our website, some of which are placed by third-party services. You can decide for yourself which cookies we may use during your visit to our website by using the switches in this menu. You can always change your choice by clicking on the cookie icon at the bottom left, which will take you back to this menu. Our cookie policy contains all the information about the use of cookies.

Essential cookies

It is not possible to refuse these cookies. They are used to enable certain essential functions (such as logging in). Without these cookies, there would be no website...

Functional cookies

These cookies are used to enable user functionalities like your language choice or whether a menu has been opened. These cookies can’t be refused.

Analytical cookies

These cookies are used to analyse our website. This helps us see what does and does not work and offer you an even better browsing experience.

Marketing cookies

These cookies show us visitors’ browsing behaviour and are used for marketing purposes. They ensure that, if you do have to see ads somewhere, they are meaningful to you.

Getting started with Billit in 5 steps

The Billit invoicing platform

Our focus on Compliance & Trust

Help articles

Bank tab

Welcome to the Billit website!

Choose your cookies!