You can connect Billingo from the Integrations page under Billingo invoicing. Bokko first verifies your Billingo API key, then lets you choose the invoice settings it needs for invoice generation.
Connect Billingo
- Open Integrations in the dashboard.
- Go to Billingo invoicing and click Connect Billingo.
- Enter your Billingo API key and click Verify.
- If the verification succeeds, continue with the configuration step.
Choose the invoice settings
| Field | What you choose |
|---|---|
| Document block | The Billingo document block Bokko should use |
| Bank account | The Billingo bank account Bokko should use |
| Default VAT rate | Currently 27% or 0% |
| Default payment method | Cash, card, bank transfer or other |
| Tax number | Optional tax number |
| Invoice capable | Whether your setup is allowed to issue invoices |
| Accepts business clients | Whether your setup accepts business customers |
Bokko only lets you save document blocks and bank accounts that actually exist in the connected Billingo account.
Readiness state after setup
After a successful connection, the Billingo card shows a readiness panel with the connection status, selected document block, selected bank account, invoice mode, default VAT rate, default payment method and connection date.
What happens if another invoice provider is active?
Billingo and Számlázz.hu are handled as separate providers. If another invoice provider is already active, Bokko shows a warning. When you connect Billingo successfully, Bokko deactivates the other active invoice provider instead of keeping both active at the same time.
Disconnect Billingo
- Open the Billingo card.
- Click Disconnect.
- Confirm the action.
Disconnecting removes the stored Billingo integration and its saved secret from Bokko. Existing invoices are not deleted.