To send an invoice via e-mail to the menu with outgoing invoices, this e-mail must meet a number of requirements.
First, the email must be sent to the correct email address of your Banqup account. This e-mail address has been specially created for the Outbound menu. You can find the email address by going to:
> Settings
> Outbound
Here you will see an e-mail address after the 1st number E-mail, to this e-mail address you must send the accounts receivables. Behind the 2nd number you see the Subject with a key behind it. Paste this key in the subject of the email.
As you can see under the subject, you can also click the button 'Automatically accept the documents if they come from the list of trusted emails' and enter an email address of a known customer in the bar below. When you do that, the code (the key behind the subject) is no longer necessary, and the customer can more easily send invoices to their own known sender(s).
Note: it is easiest if you upload the invoices via drag & drop, this is faster because you do not have to look up the email address and the key.
Do you want to know how to upload an outgoing invoice via drag & drop? Then click on this link.