Help Center
Find answers to common questions and learn how to make the most of Bill Analyze
Browse by Category
Getting Started
Learn the basics of using Bill Analyze
- Creating your account
- Setting up your company profile
- Adding customers
- Understanding the dashboard
Invoice Management
Everything about creating and managing invoices
- Creating invoices
- Editing invoices
- Generating PDF invoices
- Managing invoice status
Customer Management
Manage your customer database
- Adding new customers
- Editing customer information
- Customer GST details
- Customer reports
Reports & Analytics
Understanding your business metrics
- Revenue reports
- Tax reports
- Profit & Loss statements
- Payment status reports
Troubleshooting
Common issues and solutions
- Login problems
- PDF generation issues
- Data not loading
- Browser compatibility
Video Tutorials
Watch step-by-step guides
- Platform overview
- Creating your first invoice
- Generating reports
- Advanced features
Frequently Asked Questions
How do I create my first invoice?
Navigate to the Invoices section, click "Create New Invoice", fill in the customer details, add items, and click "Generate Invoice". You can then download it as a PDF.
Can I customize invoice templates?
Yes! Bill Analyze offers customizable invoice templates. You can modify company details, add logos, and adjust the layout to match your brand.
How do I track payments?
You can track payment status for each invoice in the Invoices section. Mark invoices as "Received" when payment is received, and view payment status reports in the Reports section.
Is my data secure?
Absolutely! We use enterprise-grade security with Supabase, including encryption, row-level security, and regular backups. Your data is isolated and protected.
Can I export my data?
Yes, you can export invoices as PDFs and generate various reports in different formats. Data export functionality is available in the Reports section.
What payment methods do you accept?
We accept various payment methods including credit/debit cards, UPI, and bank transfers. Check the Pricing page for current subscription options.
How do I add GST details?
GST details can be added when creating invoices. Simply enter the GST rates (CGST, SGST, or IGST) for each item, and the system will automatically calculate the tax amounts.
Can multiple users access the same account?
Currently, each account is designed for single-user access. For team collaboration, please contact our support team for enterprise solutions.
Still Need Help?
Our support team is here to assist you. Get in touch and we'll respond within 24 hours.
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