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.

Generate Credit Notes

Learn more about the batch function and the manual way to create credit notes.

Credit Note Management

Learn more about single and bulk actions you can do on credit notes in the credit note list. Furthermore you can learn about the payment export and the pay now functionality here.

Re-generate Invoices / Credit Notes

Learn about re-generating an invoice if you have to change something on an invoice you already created.

Drafting

Learn more about how to implement a further step before generating documents to prevent wrong document generation.

Data Import

Learn how to import data into Billoid via CSV files.