Approval Management
How to enable and configure approval for documents.
03 - Creditor Management / Crediting (Affiliates)
Here you are on the affiliate side. This section is about how you generate credit notes, what actions you can do on credit notes, how to re-generate a wrong document and how to pay your publishers through the Billoid interface.
Payment Export
How to use payment exports to make mass payments.
Currencies
Which exchange rates are used on Billoid? When do they apply?
Cancelling Documents
How can I cancel a document? Can I delete a cancellation?
Mailing - Recipients and Sending documents
Can I change the mailing recipient? How can I add a contact to a customer?