Billit + Checkfront
Create Billit invoices for new Checkfront bookings
Effortlessly manage your billing process with this Checkfront and Billit automation. Whenever a new booking is made in Checkfront, an invoice will be created in Billit for the corresponding customer. Save time and stay organized while providing a seamless billing experience for your clients.
Effortlessly manage your billing process with this Checkfront and Billit automation. Whenever a new booking is made in Checkfront, an invoice will be created in Billit for the corresponding customer. Save time and stay organized while providing a seamless billing experience for your clients.
- When this happens...New Booking
Triggers when a booking goes from a pre-booking status to "locked in".
- automatically do this!Create Invoice
This action will create a new Order in Billit.
- Free forever for core features
- 14 day trial for premium features & apps
Booking Change
Triggers when a booking has been changed.
Try ItNew Item
Triggers when an Item is created.
Try ItVAT Number
Name
First name
Last name
Client IBAN
Email
Product NameRequired
ProductDescriptionRequired
Price Excl. VAT
VAT AmountRequired
Groupname
Amount Incl. VATRequired
Stock QuantityRequired
UnitRequired
Minimum Billed Quantity
Buy price Excl. VAT
New Booking
Triggers when a booking goes from a pre-booking status to "locked in".
Try ItItem Change
Triggers when an existing item has been changed.
Try ItCustomer NameRequired
Customer Street NameRequired
Customer address numberRequired
Customer Box Number
Customer ZipcodeRequired
Customer CityRequired
Customer Countrycode
Customer IBANRequired
Customer BIC
Customer Mobile
Customer Phone
Customer Fax
Customer Email
Customer Website
Customer Contact
Customer VAT Number
Party Type
VAT Liable
Unit QuantityRequired
Unit price exclRequired
Unit DescriptionRequired
Total Excl
Total VAT
VAT PrecentageRequired
Order DateRequired
Order TypeRequired
Order DirectionRequired
PaidRequired
Paid Date
Currency
Order Total Excl
Order Total Incl
Order Total VAT
Expiry DateRequired
Invoice as DraftRequired
Custom Reference
Custom Payment Reference
Extra Unit Quantity #2
Extra Unit Price Excl #2
Extra Unit Description #2
Extra VAT Percentage #2
Extra Unit Quantity #3
Extra Unit Price Excl #3
Extra Unit Description #3
Extra VAT Percentage #3
ExtraTotalExcl #2
Extra Total VAT #2
ExtraTotalExcl #3
Extra Total VAT #3
Customer VATRequired
Product IDRequired
Product QuantityRequired
Invoice DateRequired
Invoice TypeRequired