Send your invoices to FACe from Banqup in 3 steps
Create the customer to be able to add it to your invoice.
You can do this from the menu Customers and suppliers > customers > by clicking on add
Or from the invoice
To send invoices to the administration you must indicate, in addition to the usual data, VAT number, address, etc., the type of customer, the channel and the DIR3 codes provided by the customer.
Codes must be indicated with capital letters, without spaces or hyphens.
Complete the rest of the invoice data, concept to invoice, amount, etc... and do not forget to save and send.
NOTE: In the invoice events you will be able to see the status updates, reason for rejection if any, as well as the entire history of the invoice.
If you have any questions you can contact support through the help button on the platform or at the following address: [email protected].