How to send e-invoices from Billit
Peppol built inBillit · 🇧🇪
Billit provides an invoice creation and sending workflow with Peppol delivery. Check company registration and customer identification before selecting electronic delivery rather than relying on an emailed PDF.
Before you start
- Complete the company’s identity verification and Peppol setup.
- Complete the company and bank details used on invoices.
- Enter the customer’s identification and billing details.
Step by step
- 1Complete the company’s Peppol setup.
- 2Check the customer record and electronic delivery eligibility.
- 3Create a sales invoice under Income.
- 4Enter the invoice lines and VAT information.
- 5Review the invoice and select Peppol delivery where available.
- 6Send and check the invoice’s delivery information.
Why invoices from Billit get rejected
- Check the recipient’s company identification before selecting Peppol delivery.
- Do not confuse email delivery of a PDF with transmission of a structured invoice through Peppol.
Good to know
- The inspected help page does not establish a specific output syntax version.
- The steps intentionally avoid unverified button labels and detailed rejection codes.
Sources
Taken from Billit’s own documentation, checked on 28 Oct 2026. Menus change — follow the vendor’s page if they differ.