If you have multiple companies with the same company number on Banqup, you can transfer invoices between those companies.
Here are the steps:
Go to your Accounts payable menu.
Select the invoice(s) to transfer.
Press Forward and choose the company to transfer it to.
Note: the invoices must be in the To Accept status. The company to which the invoices will be transferred must have the same company number as the currently selected company.
Transferred invoices will be available in the Banqup of the company it was transferred to.