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Billie for WooCommerce

Name: Billie for WooCommerce
Author: billiegmbh

Offer the most preferred payment method in B2B: pay by invoice. Flexible terms for your business customers, while you get paid upfront.

Billie for WooCommerce ranks #22,400 among WordPress.org plugins with 40+ active installations, is #3,427 of 12,560 in the E-commerce category, and was last updated Aug 14, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Tested up to WP 7.0.6 (Current: 7.1.2)

v2.3.0 Current Version v2.3.0

Updated 1 month ago Last Update on 14 Aug, 2026

Refreshed 12 hours ago Last Refreshed on

#3,427 of 12,560 in E-commerce Top 50% by installs

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Rank

#22,400

— No change

Active Installs

40+

-2.4%

KW Avg Position

N/A

— No change

Downloads

1.6K

+6 today

Support Resolved

— No change

Rating

Review 0 out of 5

0 (0 reviews)

Next Milestone 50

Total Progress 40%

40+ 50+

2,402

Ranks to Climb

Growth Needed

8,000,000

Active Installs

Pro

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Rank Changes

Current #22,400

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Active Installs Growth

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Active Installs 0,000,000+

Growth +0.0%

Peak 0,000,000

Downloads Growth

Downloads

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Peak

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Reviews & Ratings

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0 reviews

Overall 0%

0 (0%)

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Plugin Details

Version: 2.3.0
Last Updated: Aug 14, 2026
Requires WP: 4.6+
Tested Up To: 7.0.6
PHP Version: 7.4.0 or higher
Author: billiegmbh

Support & Rating

Rating: ☆ ☆ ☆ ☆ ☆ 0
Reviews: 0
Support Threads: 1
Resolved: 0%

Keywords

payment woocommerce

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Frequently Asked Questions

Common questions about Billie for WooCommerce

Billie needs your own invoice number when an order is captured, and the plugin does not generate one. It reads the number from PDF Invoices & Packing Slips, Germanized Pro, German Market, or from the invoice field on the order screen. If none of those supplies a number, the capture stops and the order gets a note saying so. Two setups look correct but supply nothing: PDF Invoices & Packing Slips ships with invoice documents switched off. Enable the invoice

Germanized only has invoicing in the Pro edition. The free edition never creates invoice numbers. You can always enter a number by hand in the Billie box on the order screen.

No. Each order is captured once, for its full amount, when it reaches the status configured under Authorization & Capture. Partial captures would need a separate invoice number per shipment, and the supported invoicing plugins issue one number per order.

Yes, until the order is captured. Edit the line items as usual and the new total is sent to Billie on save. Increases are re-checked against the buyer's limit; reductions apply directly. Once the order has been captured the amount is fixed by the invoice.