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.

Invoice Management

Learn more about single and bulk actions you can do on invoices in the invoice list.

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.