Your first steps with Billomat

How to adapt my invoice data

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Define number rangeSelect currencyDefine invoice conditionsConfigure taxesAdapt my invoice dataCreate customerAdapt my invoice datadoneDefine number rangeSelect currencyDefine invoice conditionsConfigure taxesAdapt my invoice dataCreate customerWrite invoicedone

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Define number rangeDefine number rangeDefine number rangeAdapt my invoice dataCreate CustomerSelect CurrencySelect CurrencySelect CurrencyConfigure taxesDefine invoice conditions

Adapt your invoice data

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Enter your invoice data:

  • Company’s name
  • Company’s address
  • Bank details
  • etc.


How can I adapt my invoice data?

Of course, the sender should not be missing on your invoice. With Billomat, you only need to set your invoice data once in order for them to appear on every invoice that you issue. Of course, you can still adapt the data, for example, when you move your office or when you change your company’s name. In order to change the data, go to the settings and click on Documents > Edit company. There you can set and change your contact data, bank details and tax data.

 

May I help you?

My team and I are glad to assist you!

Do you still have questions about Billomat?
Or do you need help with the configuration?

You can reach us from Monday to Friday between 08:00 am and 05:00 pm:
✉ support@billomat.com
✆ +49 911 148861590

Christoph Wißmeier, Customer Manager

Not registered yet? Try Billomat for free during 30 days

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