Using Banqup
Learn how to get more out of Banqup
Why use the Banqup Terminal App?
Do I need a physical terminal to use the Banqup Terminal app?
How do I get charged for my Banqup Terminal fees?
Where is the money collected with the Banqup Terminal app credited?
Is there a history of transactions made via the Banqup Terminal app?
Will the payment reference entered in Banqup Terminal be visible in the statements?
What's the maximum transaction amount on the Banqup Terminal app?
Can I install the Banqup Terminal app on multiple smartphones?
OCR is confused between SGD and USD (dollar).
How to transfer invoices between companies with the same company number
How to add a default payment method to a supplier?
Overview Accounts Payable
Statuses of in-progress accounts payable invoices
How to import accounts payable mannualy?
How to add a supplier manually?
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk?
Customizing the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
How to send invoice to AGD in Banqup?
Pridėti/redaguoti mano įmonės IBAN kodą
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send outbound invoices ?
How to import/create/manage accounts receivable
How to add a customer manually?
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Which status can accounts receivable have?
How to import accounts receivable manually?
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable?
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
How to issue Invoices to FACe?
Connect Banqup with your accounting package
How to find the Peppol ID
How to connect with Dropbox?
How to connect with Exact online?
How to connect with Quicbooks?
How to change the name of the company
What is Unique Document Reference (UDR)?
What does this mean? - Jargon explanation
Banqup login
Siųskite sąskaitas faktūras tiesiai iš sąskaitų faktūrų išrašymo programinės įrangos savo apskaitininkui ir (arba) į Banqup archyvą
Kaip pasikeisti slaptažodį?
Kaip pakeisti kalbą
Kaip pakeisti dešimtainį skirtuką, susietą su mano vartotoju
Kaip peržiūrėti PDF failą naujame lange
Kaip pakeisti padidinamojo stiklo dydį peržiūrint PDF failus
How to choose the UBL format sent to the accountant
How to export a list of invoices
How do I set my preferred delivery channel for invoices from other platform users?
How to set a default customer type
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is earlier than the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join InvoiceNow and/or Banqup?
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why and how to use it
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
Why are there no statements available after linking my bank account to the platform?
Why are card payments made from an unknown IBAN?
Why are there multiple bank movements when I pay several invoices at once?
How to get your bank statements (and share them with your accountant)
How to automatically share statements with my accountant
Why do I need the Banqup One app?
How to activate the Banqup Terminal app?
Payment Services settings
How to activate Banqup One?
How to pay an invoice in the "Payment processing" status
How to transfer money from your Banqup payment account?
How to deposit money on my Banqup Business Wallet?
Which supported banks can I link to my account?
How to link my bank account to Banqup?
How to pay my invoices with my Banqup account?
Bank accounts menu overview
How to activate the Payment Services
Identification process for the Payment Services
How often do I need to renew consent to my bank account?
How to activate the connection with Business Navigator?
How to activate the connection with Microinvest
Conexión de tu paquete de contabilidad a la Consola a través de Google Drive - Conexión en línea
How to activate the connection with InFakt
Integration with Yokoy
Integration with Google Drive
Connecting your accounting package to the Console through Google Drive - Online Connection
Get your clients' bank statements through SFTP
Connecting your accounting package to the Console through Dropbox - Online Connection
Connecting your accounting package to the Console through SFTP - Online Connection
Connecting your accounting package to the Console through OneDrive - Online Connection
Connecting your accounting package to the Console through email delivery
Connecting your accounting package to the Console through Synqup
Connecting your accounting package to the Console through email - Online Connection
Get your clients' bank statements in your accounting package
Activation with SFTP
How to connect your Banqup account to your Dropbox account
Connection with Jumis, Horizon, Moneo and other accounting programs
How to connect with Quicbooks?
How to activate the connection with Xero
How to activate the connection with Clearbooks
How to activate the connection with Sage Cloud Accounting
How to activate the connection with Quickbooks
Kuidas aktiveerida ühendus raamatupidamisprogrammiga VERP