Issue Credit Notes and Refunds Easily
Create and send credit notes to cancel or partially reduce an invoice. BillingBee tracks the credit and updates the client's outstanding balance automatically.
Try it free →Why it matters
Correct billing mistakes without confusion
Full audit trail of all credits issued
Client balance updated automatically
Works with VAT/GST adjustments
How it works
Find the original invoice in BillingBee
Click 'Issue credit note' and enter the reason and amount
BillingBee generates a credit note and emails it to the client
Client's outstanding balance is updated automatically
Common use cases
Start using Credit Notes today
Set up in minutes. No credit card required. Cancel anytime.
Start free — No credit card neededWorks great with
Client Payment Portal
BillingBee's client portal gives your clients a secure, branded space to view all their invoices, download PDFs, and pay outstanding amounts — reducing your admin load.
Invoice Automation
From invoice creation to payment reconciliation, BillingBee automates every step. Connect your tools, set your rules, and let the billing run itself.
Automatic Tax Calculation
BillingBee automatically calculates and adds the correct tax to every invoice based on your location and client's location — no manual maths required.