Billdu

How to accept an estimate/quote

Duplicate an invoice from a previous invoice

Duplicate invoices

Client’s signature

Get notifications on mobile devices and on the website

Notifications

Thank-you messages

How to create, set and send recurring invoices

Recurring Invoices

Export several invoices, add multiple payments or delete clients by using the box checkers

Mass actions and bulk operations

History and events

Create and email Statements for your clients

Statements

Automatic reminders

Information on a bookkeeper/accountant account

Accountant's account

Barcode scanner

Filtering, Search and Sorting

Import

Set the beginning of your tax year or fiscal year

Fiscal year

Export invoices, clients and items to XLS, CSV or PDF files

Mass export

Track product quantity and manage your stock

Inventory Management

Cash Receipt

How to create documents from other documents (invoice from quote, delivery note from invoice, cash receipt, etc.)

The "Create" button

Dashboard and Statistics

Send reminders to clients for due invoices

Reminders

Brisk and bulk upload of your expenses, bills and receipts

Fast and mass expense upload

Deposit request

Features and Tools

Create a variant

Edit and delete variants

Variants

Find answers and get help from Intercom Support and Community Experts

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Track the progress of all tickets related to your company

Tickets portal

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