General settings
How to choose the UBL format sent to the accountant
How to set a default customer type
How to resend an invoice to the accountant?
How do I choose which page to use as the home page?
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to customize the email address used to send invoices to my customers
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is earlier than the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Billtobox
How to customize columns
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to switch between my companies?
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Billtobox
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Billtobox archive
Business approval: why and how to use it
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add/edit my company's IBAN
How to add a profile photo
How long will my documents be archived for?
What's an intra-community delivery and how does it work?