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02 - Debitor Management / Invoicing (Advertiser)

Here you are on the advertiser side. This section is about how you generate invoices, what actions you can do on invoices and how to re-generate a wrong document.

Adding and changing accepted payment methods

How to add and manage accepted payment methods for invoices.

  • Jens Wessel
Updated 3 years ago

Approval Management

How to enable and configure approval for documents.

  • Jens Wessel
Updated 3 years ago

Currencies

Which exchange rates are used on Billoid? When do they apply?

  • Jens Wessel
Updated 3 years ago

Cancelling Documents

How can I cancel a document? Can I delete a cancellation?

  • Jens Wessel
Updated 3 years ago

Mailing - Recipients and Sending documents

Can I change the mailing recipient? How can I add a contact to a customer?

  • Jens Wessel
Updated 3 years ago

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