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My customers are in the Canary Islands and do not have VAT but IGIC, does Bilky process invoices with this tax and does the OCR read them?

Bilky has taken into account the Canary Islands IGIC and if your clients have invoices subject to this special tax, they can be processed...

How can I configure my customer's customers and suppliers (prefixes)?

For correct use of the Connector Module, it is absolutely essential that you configure your client's PGC and their customer file...

My customer has several cost centers / several activities, how can I distinguish if the invoices are for one or the other activity?

If your client has multiple cost centers or different activities and you want to classify them separately, even for exporting them to your...

How can I upload the quarterly invoices to the portal if my customer has delivered them to me by other means (paper, USB, etc.)?

If your client sends you invoices through other means such as paper or email, we recommend that you...

How can I set up my own Bilky Export file to export invoice, bank or cash data to my accounting software?

The Connector Module is compatible with all accounting software. At Bilky, we have preconfigured many of them so you don't have to...

How to import my client's Chart of Accounts and Prefixes (customer and supplier file)

To configure the Connector Module, it is important to export your client's Chart of Accounts from your accounting software, and the Prefixes...