Des guides pour avancer

How to send your first PEPPOL e-invoice

Register your participant ID and send a structured invoice over the PEPPOL network.

How to scan a receipt into an expense

Upload a photo or PDF and let OCR fill in the vendor, amounts and VAT.

How to create and send an invoice

From a new invoice to a sent PDF or e-invoice, with correct VAT and numbering.

How to set up recurring invoices

Bill retainers and subscriptions automatically on a schedule you choose.

How to issue a credit note

Correct or cancel a sent invoice the right way — without breaking your numbering.

How to invoice in multiple currencies

Bill clients in their currency while keeping clean reporting in your base currency.

How to get paid faster with QR codes and online payments

Add an EPC QR code and a pay-now link so clients can pay in one tap.

How to file a VAT return in Belgium with Intervat

Prepare your periodic VAT return from your invoices and submit it via Intervat.

VAT OSS for cross-border B2C sales

When the EU One-Stop Shop applies and how Eurobillr helps you track it.