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Creditor of invoices

Articles for issuer of invoices

Receiver of invoices

Articles for invoice recipients

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Creditor of invoices

Get started

  • Who can use Billogram?
  • Price plan
  • What is Billogram?

Account settings

  • Company is not approved for invoicing
  • Change password
  • Change invoicing address for your company
  • Upload your logo and cover photo
  • Users and roles
  • Standard settings
See all 9 articles

Invoicing

  • Different templates for invoices
  • EDI invoices
  • Is my customer able to see all the invoices I sent?
  • Set respite
  • Write down
  • Reversed VAT
See all 31 articles

Payments

  • I have received payment outside of Billogram
  • My customer has paid too much
  • My customer paid less than the invoice's amount
  • My customer has paid, but the invoice is still not marked as paid
  • When will I receive payment?

Bookkeeping

  • Statistics
  • Transactions outside bookkeeping reports
  • Ledger journal
  • Accounting method
  • Do I need to print invoices for bookkeeping?
  • Fiscal year
See all 8 articles

Integrated services

  • Factoring
  • Billogram's API
  • Debt collection

Security and confidentiality

  • I’ve found a security issue (responsible disclosure)
  • Confirm your identity

Receiver of invoices

Payment checks

  • I want the amount refunded to my bank account instead
  • My payment check has expired
  • Why have I received a payment check?

Payment methods

  • Swish
  • Giro payment
  • Pay with internet bank/BilloPay

Invoice questions

  • There is something wrong with my invoice
  • Overview of all received invoice
  • Why have I received an invoice from Billogram?

Payments

  • Why has Billogram made a withdrawal from my account?
  • Overpayment by giro slip
  • I have made a payment with an incorrect OCR number
  • I accidentally made a payment to an already paid invoice

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