Frequently Asked Questions
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46 FAQs matched your search criteria.
- Show shop name on an invoice
- Import items with reduced VAT rate correctly into PamBill
- Does PamBill offer a dunning system?
- Does PamBill offer a test environment for new shops?
- Emailing of invoices and the status check
- Export invoice data from PamBill in CSV format
- Are there different invoice templates in PamBill?
- Is PamBill multi-shop capable?
- Can I disable the header and/or footer of an invoice when printing?
- Can I save a QR code on the invoices?
- Can I print my own, freely selectable text on the invoice?
- Can I also create manual invoices in PamBill?
- Can I use my own company logo?
- Can I use PamBill with multiple store systems at the same time?
- Can I add promotional items to any invoice?
- One-Stop-Shop (OSS) scheme in PamBill
- Configure SMTP server
- Unsupport for refunds and cancellations from Shopify
- Does PamBill support all payment methods of the stores?
- Does PamBill support invoice to EU foreign countries?
- Does PamBill support different VAT rates?
- Does PamBill support connections to e.g. DATEV?
- Manage different status of the invoices
- Select many invoices and export them to a CSV file
- Fully automatic order import and e-mail dispatch
- What invoice templates are available in PamBill?
- Which store systems are supported?
- What types of invoice shipping does PamBill offer?
- Are vouchers supported?
- Are discounts supported on individual items?
- How do I issue invoices to entrepreneurs within the European Union?
- How does the customer management work?
- How do I import orders from Jimdo?
- How do I import orders from Shopify?
- How do I import orders from Squarespace?
- How do I import orders from Thinkific?
- How can I import orders from Webflow?
- How to send a generated invoice?
- How can I import purchase orders and generate invoices?
- How can I reset my PamBill account?
- How can I correct a billing address after import?
- How does the automatic order import work?
- How do I delete invoices or customer data?
- How to cancel an invoice or create a credit note?
- Where can I disable the sentence "Delivery date equals invoice date" on the invoice?
- Add additional information to the payment methods