Creditor of invoices
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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
- Verification of Bankgiro or Plusgiro account
Invoicing
- Different templates for invoices
- EDI invoices
- Is my customer able to see all the invoices I sent?
- Set respite
- Write down
- Reversed VAT
Payments
- Payments reports
- Swish
- I have received a 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
Bookkeeping
- Statistics
- Ledger journal
- Accounting method
- Do I need to print invoices for bookkeeping?
- Fiscal year
- Bookkeeping settings
Integrated services
Security and confidentiality
Receiver of invoices
Payment checks
Payment methods
- Activate direct debit
- Change saved accounts
- Scheduled payment
- E-invoice
- Change or deactivate automatic payments
- Swish
Invoice questions
Payments
- Why has Billogram made a withdrawal from my account?
- Refund to bank account
- Problem with BankID - Android
- Mobile BankID on Outlook app IOS
- Problem with Mobile BankID - Samsung
- Overpayment by giro slip