If you have multiple companies with the same company number on Banqup, you can transfer invoices between those companies. To transfer invoices, select them then press Forward and choose the company to transfer it to. The invoices must be in the To Accept status. Transferred invoices will be available in the Banqup of the company it was transferred to.

In order to avoid failed deliveries of invoices, you'll need to add either a buyer reference or a PO number for invoices delivered via the e-invoice channel.