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.

When the Send to TicketBAI setting is enabled, a new field will be displayed that allows users to add the appropriate epigraph for sending invoices to the Foral Treasury of Bizkaia (or Vizcaya). Click on See list of epigraphs to view the available values.

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.

When creating an invoice, you'll need to add either the supply date or invoice period as at least one is required.