Concept

Concept

When the einvoice is subject to e-reporting (transactions), then you upload the Invoice to Billit. When no e-reporting is applicable, then it does not have to be uploaded to Billit.

Status : Invoice will be e-reported

• when invoice or Credit Note is stored in Billit,
• regardless whewhether invoice not sent, or sent
• exception : invoice should not have status draft
• when conditions are met (e-reporting period, B2C or B2Bi)

The Invoice or Credit Note upload can be automated via API