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Using Banqup

Learn how to get more out of Banqup

Accounts payable
How to transfer invoices between companies with the same company number
How to add a default payment method to a supplier
Overview Accounts Payable
Which status can accounts payable have?
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the inbound flow
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Overview Accounts Payable
Statuses of in-progress accounts payable
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
How to add a default payment method to a supplier
Overview Accounts Payable
Which status can accounts payable have?
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
How to transfer invoices between companies with the same company number
How to add a default payment method to a supplier
Overview Accounts Payable
Which status can accounts payable have?
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the inbound flow
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
How to add a default payment method to a supplier?
OCR is confused between SGD and USD (dollar).
Overview Accounts Payable
Which status can accounts payable have?
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the inbound flow
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Overview Accounts Payable
Which status can accounts payable have?
How to import accounts payable manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the inbound flow
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
How to import suppliers in bulk
Overview Accounts Payable
Statuses of in-progress accounts payable
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the inbound flow
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
How to add a default payment method to a supplier
Visão geral Contas a pagar
Que estados podem ter as contas a pagar?
Como importar contas a pagar manualmente
Como adicionar um fornecedor manualmente
Entrega direta de faturas entre os membros do Banqup
Importar contas a pagar
Como importar vários fornecedores ao mesmo tempo
Personalizar o fluxo de entrada
Como receber/importar contas a pagar por e-mail
Como importar várias contas a pagar via e-mail - Tarefa filtrar documentos
Como editar um fornecedor
Como eliminar um fornecedor
Como colocar um fornecedor na lista negra
Aceitar ou recusar faturas recebidas
Como aceitar faturas recebidas automaticamente?
Como marcar as faturas como pagas
Não consigo encontrar uma fatura enviada para o e-mail de importação
How to transfer invoices between companies with the same company number
How to add a default payment method to a supplier
Overview Accounts Payable
Statuses of in-progress accounts payable invoices
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customising the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Direct delivery of invoices between Banqup members
Customizing the inbound flow
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
Overview Accounts Payable
Statuses of in-progress accounts payable
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Overview Accounts Payable
Statuses of in-progress accounts payable
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Overview Accounts Payable
Statuses of in-progress accounts payable
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the flow of accounts payable
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Overview accounts payable
Statuses of in-progress accounts payable
How to import accounts payable mannualy?
How to add a supplier manually?
Importing accounts payable
How to import suppliers in bulk?
How to customize the flow of accounts payable?
How to receive/import accounts payable via email?
How to import several accounts payable via email - Filter document tasks
How to edit a supplier?
How to delete a supplier?
How to blacklist a supplier?
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
How to transfer invoices between companies with the same company number
How to add a default payment method to a supplier
Overview Accounts Payable
Which status can accounts payable have?
How to import accounts payable manually
How to add a supplier manually
Direct delivery of invoices between Banqup members
Importing accounts payable
How to import suppliers in bulk
Customizing the inbound flow
How to receive/import accounts payable via email
How to import several accounts payable via email - Filter documents task
How to edit a supplier
How to delete a supplier
How to blacklist a supplier
Accepting or refusing incoming invoices
How to accept incoming invoices automatically?
How to mark an invoice as paid?
I can't find an invoice sent to the import email address
Comment ajouter un mode de paiement par défaut à un fournisseur ?
Aperçu du module de factures d'achat
Aperçu des statuts d'une facture d'achat
Comment importer manuellement une facture d'achat ?
Ajouter un fournisseur manuellement
L'envoi automatique de factures entre utilisateurs de Banqup
Importer des factures d'achat
Comment ajouter des fournisseurs en masse ?
Personnaliser le flux entrant
Comment recevoir ses factures d'achat par e-mail ?
Comment filtrer des documents reçus par e-mail?
Comment modifier un fournisseur ?
Comment supprimer un fournisseur?
Comment mettre un fournisseur sur la liste noire?
Accepter ou refuser des factures reçues dans Banqup?
Comment accepter automatiquement des factures d'achat?
Comment marquer les factures comme payées ?
Une facture envoyée par mail n'apparait pas dans mes factures d'achat
How to blacklist a supplier
How can I adjust the payment amount of an incoming invoice?
Accounts receivable
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Which status can accounts receivable have?
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
How to show my IBAN(s) on sales invoices?
Overview Accounts Receivable
How to create a sales invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create a sales invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Which status can accounts receivable have?
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Which status can accounts receivable have?
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to send invoice to AGD in Banqup?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
Overview Accounts Receivable
How to create an outbound invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
Pridėti/redaguoti mano įmonės IBAN kodą
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Visão geral das contas a receber
Como criar uma fatura de saída
Como enviar as contas a receber
Como importar/criar/gerir contas a receber
Como adicionar um cliente manualmente
Como alterar o modelo utilizado para as faturas criadas na plataforma?
Como atualizar os produtos do meu catálogo de produtos?
Como adicionar/eliminar/gerir clientes
Estado das contas a receber em curso
Como importar contas a receber manualmente
How to add customers in bulk
Como importar uma fatura de venda por e-mail
Importar faturas dum software de terceiros com o Conector Universal
Como editar/eliminar um cliente
Como eliminar contas a receber
Como adicionar termos e condições às minhas faturas de saída
Como arquivar uma fatura de venda e enviá-la ao contabilista sem a enviar ao cliente
Como adicionar/editar o IBAN da minha empresa
How to create a credit note
How to show my Bank Account(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalogue?
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice via email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
How to add a client manually
How to add/delete/manage customers
How to add customers in bulk
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
Overview Accounts Receivable
How to create a sales invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to add/edit my company's IBAN
Overview Accounts Receivable
How to create a sales invoice
How to send outbound invoices ?
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
Overview Accounts Receivable
How to create a sales invoice
How to send accounts receivable
How to import/create/manage accounts receivable
How to add a client manually
How to add/delete/manage customers
Statuses of in-progress accounts receivable
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to add/edit my company's IBAN
Overview Accounts Receivable
How to create accounts receivable?
How to send accounts receivable?
How to import/create/manage accounts receivable?
How to add a customer manually?
How to add/delete/manage customers?
Statuses of in-progress accounts receivable
How to import accounts receivable manually?
How to add a customers in bulk?
How to import accounts receivable through email?
How to edit/delete customers?
How to delete accounts receivable?
How to add terms and conditions to my outgoing invoices?
Hoe archiveer ik een verkoopfactuur zonder deze naar de klant of de accountant te sturen?
Hoe wijzig ik het IBAN-nummer van mijn onderneming?
How to create a credit note
How to show my IBAN(s) on sales invoices?
How to get archived accounts receivable in status Unknown in the in-progress receivables list
How to duplicate the lines of an invoice
Overview Accounts Receivable
How to create an outbound invoice
How to send outbound invoices
How to import/create/manage accounts receivable
How to add a client manually
How to change the template used for invoices created on the platform?
How to update products in my product catalog?
How to add/delete/manage customers
Which status can accounts receivable have?
How to import accounts receivable manually
How to add customers in bulk
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to edit/delete a customer
How to delete accounts receivable
How to add terms and conditions to my outgoing invoices
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to add/edit my company's IBAN
Comment créer un avoir
Comment obtenir les factures de vente/achat archivées au statut payé dans la liste des factures de vente en cours ?
Comment dupliquer les lignes d'une facture ?
Aperçu du module des factures de vente
Comment créer une facture de vente ?
Comment envoyer une facture de vente?
Comment importer/créer/gérer ses factures de vente ?
Comment ajouter un client manuellement?
Comment changer le modèle utilisé pour les factures créées sur la plateforme ?
Comment mettre à jour les produits dans mon catalogue de produits ?
Comment ajouter/supprimer/gérer les clients ?
Les statuts d'une facture de vente
Comment importer manuellement une facture de vente?
Comment ajouter des clients en masse
Comment importer une facture de vente par e-mail?
Importation de la facturation depuis un logiciel tiers avec le connecteur universel
Comment modifier/supprimer un client?
Comment supprimer une facture de vente ?
Comment ajouter des conditions générales à mes factures de vente ?
Comment archiver une facture de vente et l'envoyer au comptable sans l'envoyer au client ?
Comment modifier le numéro de compte bancaire au format RIB de mon entreprise?
How to issue Invoices to FACe?
How to add/edit my company's IBAN
How to archive accounts receivable and sent it to the accountant without sending it to the customer?
What requirements are necessary for sending outgoing invoices by email?
General settings
How to choose the UBL format sent to the accountant
How to export a list of invoices
How do I set my preferred delivery channel for invoices from other platform users?
How to add a company?
How to set a default customer type
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is earlier than the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to a customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why and how to use it
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is prior to the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why use it and how
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to choose the UBL format sent to the accountant
How to export a list of invoices
How do I set my preferred delivery channel for invoices from other platform users?
How to set a default customer type
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is earlier than the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to a customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to change the default currency
Company settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why and how to use it
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to choose the UBL format sent to the accountant
Kā eksportēt rēķinu sarakstu
How do I set my preferred delivery channel for invoices from other platform users?
How to add a company?
How to set a default customer type
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is prior to the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why use it and how
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
Connect Banqup with your accounting package
How to find the Peppol ID
How to choose the UBL format to send to the accountant?
How to connect with Dropbox?
How to connect with Exact online?
How to connect with Quicbooks?
How to export a list of invoices
How to change the name of the company
What is Unique Document Reference (UDR)?
How do I set my preferred delivery channel for invoices from other platform users?
How to add a company?
How to undo an invoice marked as paid by mistake
What does this mean? - Jargon explanation
Banqup login
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is earlier than the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to a customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add GST rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join InvoiceNow and/or Banqup?
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why and how to use it
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to add a logo to outgoing invoices
What happens when the due date is earlier than the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to a customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why and how to use it
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to send invoice attachments to my accountant
How to automatically assign a default due date to invoices created on Banqup
Siųskite sąskaitas faktūras tiesiai iš sąskaitų faktūrų išrašymo programinės įrangos savo apskaitininkui ir (arba) į Banqup archyvą
Kaip pasikeisti slaptažodį?
Kaip pakeisti kalbą
Kaip pakeisti dešimtainį skirtuką, susietą su mano vartotoju
Kaip peržiūrėti PDF failą naujame lange
Kaip pakeisti padidinamojo stiklo dydį peržiūrint PDF failus
How to add a profile photo
How to set a default customer type
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is prior to the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why use it and how
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to choose the UBL format sent to the accountant
How to export a list of invoices
How do I set my preferred delivery channel for invoices from other platform users?
How to set a default customer type
Como acrescentar um motivo de isenção fiscal para os vários tipos de IVA e Autoliquidação
Como posso verificar se os documentos foram importados para a minha conta? (Menu Ficheiros Recebidos)
Como escolher qual a página a utilizar como página inicial?
Como personalizar o endereço de correio eletrónico utilizado para enviar faturas aos meus clientes
Como enviar anexos de faturas ao meu contabilista
Como partilhar comentários com o meu contabilista
How do I use my new email address to log in?
Como anular uma fatura marcada como paga por engano
Como adicionar um logótipo às faturas emitidas
O que acontece quando a data de vencimento é anterior à data de faturação?
Como unir clientes/fornecedores duplicados
Como atribuir automaticamente uma data de vencimento predefinida às faturas criadas no Banqup
Como personalizar as colunas
Quais são as diferentes tarefas?
Como estabelecer a numeração das faturas
Como restaurar contas a pagar eliminadas?
Como adicionar comentários às faturas
Como editar uma fatura arquivada?
Como transferir o PDF de uma fatura
Como enviar uma fatura para a caixa de entrada de e-mail de um cliente
Como clonar uma fatura
Vista geral do painel de controlo
Definições de relatórios
Como adicionar taxas de IVA
Definições de automatização
Como alternar entre as minhas empresas?
Configurações pessoais
How to automatically approve invoices coming from trusted suppliers
Como mudar a moeda predefinida
Definições de informações da empresa
Definições de contas a pagar
Como criar um catálogo de produtos (ou serviços)
Definições de contas a receber
Como dividir um PDF que contém várias faturas num só ficheiro
Como convidar clientes/fornecedores a aderir ao Banqup
Entrega automática
Enviar faturas diretamente do seu software de faturação para o seu contabilista e/ou arquivo Banqup
Aprovação comercial: porquê e como utilizá-la
Como posso alterar a minha palavra-passe?
Como alterar o idioma
Como alterar o separador decimal do meu utilizador
Como visualizar um PDF numa nova janela
Como mudar o tamanho da lupa para pré-visualizar os PDF
Como adicionar uma foto de perfil
How to choose the UBL format sent to the accountant
How to export a list of invoices
How do I set my preferred delivery channel for invoices from other platform users?
How to set a default customer type
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is prior to the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalogue of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why use it and how
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
How do I choose which page to use as the home page?
How do I use my new email address to log in?
How to add a logo to outgoing invoices
How to automatically assign a default due date to invoices created on Banqup
How to add comments on invoices
Dashboard overview
How to add VAT rates
Automation settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
Accounts receivable settings
Autodelivery setting
Business approval: why and how to use it
How to change my password?
How to change the decimal separator linked to my user
How to add a profile photo
How to customize the email address used to send invoices to my customers
How to send invoice attachments to my accountant
How to share comments with my accountant
How do I use my new email address to log in?
How to undo an invoice marked as paid by mistake
How to add a logo to outgoing invoices
What happens when the due date is prior to the invoicing date?
How to merge duplicate customers/suppliers
How to automatically assign a default due date to invoices created on Banqup
How to customize columns
What are the different tasks?
How to set up invoice numbering
How to restore deleted accounts payable?
How to add comments on invoices
How to edit an archived invoice?
How to download an invoice's PDF
How to send an invoice to the customer's email inbox
How to clone an invoice
Dashboard overview
Reports settings
How to add VAT rates
Automation settings
How to switch between my companies?
Personal settings
How to automatically approve invoices coming from trusted suppliers
How to change the default currency
Company info settings
Accounts payable settings
How to create a catalog of products (or services)
Accounts receivable settings
How to split a PDF that contains multiple invoices in one file
How to invite customers/suppliers to join Banqup
Autodelivery setting
Send invoices directly from your invoicing software to your accountant and/or Banqup archive
Business approval: why use it and how
How to change my password?
How to change the language
How to change the decimal separator linked to my user
How to view the PDF in a new window
How to change the size of the magnifying glass for previewing PDFs
How to add a profile photo
How to add an exemption reason for exempt and reverse charge VAT types
How do I check if documents were imported to my account? (Received Files feature)
Payment services
How often do I need to renew consent to my bank account?
Identification process for the Payment Services
How to activate the Payment Services
Bank accounts menu overview
How to pay my invoices with my Banqup account?
How to collect a sales invoice?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to deposit money on my Banqup Business Wallet?
How to withdraw money from your Banqup Business Wallet?
How to pay an invoice in the "Payment processing" status
How to activate Banqup One?
Payment Services settings
How to activate the Banqup Terminal app?
Why do I need the Banqup One app?
How to automatically share statements with my accountant
How to get your bank statements (and share them with your accountant)
Why are there multiple bank movements when I pay several invoices at once?
Why are there no statements available after linking my bank account to the platform?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to transfer money from your Banqup payment account?
Payment Services settings
Why do I need the Banqup One app?
How often do I need to renew consent to my bank account?
Identification process for the Payment Services
How to activate the Payment Services
Bank accounts menu overview
How to pay my invoices with my Banqup account?
How to collect a sales invoice?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to deposit money on my Banqup Business Wallet?
How to withdraw money from your Banqup Business Wallet?
How to pay an invoice in the "Payment processing" status
How to activate Banqup ID?
Payment Services settings
How to activate the Banqup Terminal app?
Why do I need the Banqup ID app?
How to automatically share statements with my accountant
How to get your bank statements (and share them with your accountant)
Why are there multiple bank movements when I pay several invoices at once?
Why are card payments made from an unknown IBAN?
Why are there no statements available after linking my bank account to the platform?
How often do I need to renew consent to my bank account?
Identification process for the Payment Services
How to activate the Payment Services
Bank accounts menu overview
How to pay my invoices with my Banqup account?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to deposit money into my Banqup payment account?
How to withdraw money from your Banqup payment account?
How to pay an invoice in the "Payment processing" status
How to activate Banqup One?
Why do I need the Banqup One app?
How to automatically share statements with my accountant
How to get your bank statements (and share them with your accountant)
Why are there multiple bank movements when I pay several invoices at once?
Why are there no statements available after linking my bank account to the platform?
How to pay my invoices with my Banqup account?
How to pay an invoice in the "Payment processing" status
How to activate the Payment Services
Bank accounts menu overview
How to collect a sales invoice?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
Payment Services settings
How to activate the Banqup Terminal app?
Why do I need the Banqup ID app?
How to automatically share statements with my accountant
How to get your bank statements (and share them with your accountant)
Why are there multiple bank movements when I pay several invoices at once?
Why are there no statements available after linking my bank account to the platform?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How often do I need to renew consent to my bank account?
Identification process for the Payment Services
Como ativar os Serviços de Pagamento
Vista geral do menu de contas bancárias
Como pagar as minhas faturas com a minha conta Banqup?
Como cobrar uma fatura?
Como vincular a minha conta bancária ao Banqup?
Quais são os bancos que posso associar à minha conta?
How to deposit money into my Banqup payment account?
How to withdraw money from your Banqup Business Wallet?
How to pay an invoice in the "Payment processing" status
How to activate Banqup ID?
Payment Services settings
Why do I need the Banqup ID app?
Como partilhar automaticamente extratos com o meu contabilista
Como obter os seus extratos bancários (e partilhá-los com o seu contabilista)
Porque é que existem vários movimentos bancários quando pago várias faturas ao mesmo tempo?
Porque é que os pagamentos com cartão são feitos a partir de um IBAN desconhecido?
Porque não há extratos disponíveis depois de ligar a minha conta bancária à plataforma?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to pay an invoice in the "Payment processing" status
How to activate Banqup One?
Why do I need the Banqup One app?
How to activate the Payment Services
Bank accounts menu overview
How to activate Banqup ID?
How to activate the Banqup Terminal app?
How to automatically share statements with my accountant
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to activate the Payment Services
Bank accounts menu overview
How to pay my invoices with my Banqup account?
How to collect a sales invoice?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
Payment Services settings
How to activate the Banqup Terminal app?
Why do I need the Banqup ID app?
How to automatically share statements with my accountant
How to get your bank statements (and share them with your accountant)
Why are there multiple bank movements when I pay several invoices at once?
Why are card payments made from an unknown IBAN?
Why are there no statements available after linking my bank account to the platform?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How often do I need to renew consent to my bank account?
Identification process for the Payment Services
How to activate the Payment Services
Bank accounts menu overview
How to pay my invoices with my Banqup account?
How to collect a sales invoice?
How to link my bank account to Banqup?
Which supported banks can I link to my account?
How to deposit money into my Banqup payment account?
How to transfer money from your Banqup payment account?
How to pay an invoice in the "Payment processing" status
How to activate Banqup One?
Payment Services settings
How to activate the Banqup Terminal app?
Why do I need the Banqup One app?
How to automatically share statements with my accountant
How to get your bank statements (and share them with your accountant)
Why are there multiple bank movements when I pay several invoices at once?
Why are card payments made from an unknown IBAN?
Why are there no statements available after linking my bank account to the platform?
OCR
OCR: what is it?
Automate the creation of customers
How to be notified when new documents need to be accepted
Automate the creation of suppliers
I don't have time to wait for the OCR's result. What can I do?
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
OCR: what is it?
Automate the creation of customers
How to be notified when new documents need to be accepted
Automate the creation of suppliers
I don't have time to wait for the OCR's result. What can I do?
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
OCR: what is it?
Automate the creation of customers
How to be notified when new documents need to be accepted
Automate the creation of suppliers
I don't have time to wait for the OCR's result. What can I do?
OCR: what is it?
Automate the creation of customers
How to be notified when new documents need to be accepted
Automate the creation of suppliers
I don't have time to wait for the OCR's result. What can I do?
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
OCR: o que é?
Criação automática de clientes
Como ser notificado quando novos documentos precisam de ser aceites
Criação automática de fornecedores
Não tenho tempo para esperar pelo resultado do OCR. O que é que posso fazer?
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
Automate the creation of customers
How to be notified when new documents need to be accepted
Automate the creation of suppliers
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
OCR: what is it?
Automate the creation of customers
How to know when a new document needs to get accepted
Automate the creation of suppliers
I can't wait for the OCR's result
OCR; What is it?
Automatisering aanmaken en acceptatie van leveranciers
Hoe weet ik wanneer een document klaar is voor acceptatie zodat ik verder kan met verwerking?
Automate the creation of customers by OCR
What if I can't wait for the OCR's results?
OCR: what is it?
Automate the creation of customers
How to be notified when new documents need to be accepted
Automate the creation of suppliers
I don't have time to wait for the OCR's result. What can I do?
OCR : C'est quoi ?
Automatiser la création des clients
Comment être informé lorsque de nouveaux documents doivent être acceptés/payés ?
Automatiser la création de fournisseurs
Ne pas attendre le résultat final de l'OCR ?
User management
How to add extra users to my subscription?
How to accept my accountant's request to connect to my Banqup account?
How to invite a new user to access your company?
How to delete a user?
User rights: what does each role do?
User rights: what does each role do?
How to add extra users to my subscription?
How to accept my accountant's request to connect to my Banqup account?
How to invite a new user to access your company?
How to delete a user?
User rights: what does each role do?
How to add extra users to my subscription?
How to accept my accountant's request to connect to my Banqup account?
How to invite a new user to access your company?
How to delete a user?
User rights: what does each role do?
How to add extra users to my subscription?
How to accept my accountant's request to connect to my Banqup account?
How to add a user?
How to add a new user?
How to delete a user?
User rights: what does each role do?
How to delete a user?
User rights: what does each role do?
How to delete a user?
User rights: what does each role do?
How to add extra users to my subscription?
How to accept my accountant's request to connect to my Banqup account?
How to invite a new user to access your company?
Como eliminar um utilizador?
Direitos do utilizador: qual a função de cada um?
How to add extra users to my subscription?
How to invite a new user to access your company?
How to delete a user?
User rights: what does each role do?
User rights: what does each role do?
How to delete a user?
User rights: what does each role do?
User rights: what does each role do?
Waar dienen de rollen voor?
Hoe ken ik een gebruiker enkel de rol toe 'accepteren van inkomende facturen'?
Geef een andere gebruiker toegang tot je Banqup en ken hem rollen toe
How to add extra users to my subscription?
How to accept my accountant's request to connect to my Banqup account?
How to add a new user?
How to delete a user?
User rights: what does each role do?
Comment ajouter des utilisateurs supplémentaires à mon abonnement ?
Comment accepter la demande de mon comptable pour se connecter à mon compte Banqup ?
Comment inviter un nouvel utilisateur à accéder à votre entreprise ?
Comment supprimer un utilisateur ?
À quoi servent les différents rôles utilisateurs?
Integrations
Integration with Yokoy
Integration with Google Drive
Connecting your accounting package to the Console through Google Drive - Online Connection
Get your clients' bank statements through SFTP
Connecting your accounting package to the Console through Dropbox - Online Connection
Connecting your accounting package to the Console through email - Online Connection
Get your clients' bank statements in your accounting package
Activation with SFTP
How to connect your Banqup account to your Dropbox account
Integration through Online connection
Activation with SFTP
Kuidas aktiveerida ühendus raamatupidamisprogrammiga Erply Books
How to activate the connection with Business Navigator?
How to activate the connection with Microinvest
Integration with Yokoy
Integration with Google Drive
Conexión de tu paquete de contabilidad a la Consola a través de Google Drive - Conexión en línea
Connecting your accounting package to the Console through Dropbox - Online Connection
Activation with SFTP
How to connect your Banqup account to your Dropbox account
Integration with Yokoy
Integration with Google Drive
Activation with SFTP
How to connect your Banqup account to your Dropbox account
Connection with Jumis, Horizon, Moneo and other accounting programs
How to activate the connection with InFakt
Integration with Yokoy
Integration with Google Drive
Connecting your accounting package to the Console through Google Drive - Online Connection
Connecting your accounting package to the Console through Dropbox - Online Connection
Activation with SFTP
How to connect your Banqup account to your Dropbox account
Activation with Online connection
Integration with Yokoy
Integration with Google Drive
Connecting your accounting package to the Console through Google Drive - Online Connection
Get your clients' bank statements through SFTP
Connecting your accounting package to the Console through Dropbox - Online Connection
Connecting your accounting package to the Console through SFTP - Online Connection
Connecting your accounting package to the Console through OneDrive - Online Connection
Connecting your accounting package to the Console through email delivery
Connecting your accounting package to the Console through Synqup
Connecting your accounting package to the Console through email - Online Connection
Get your clients' bank statements through Dropbox
Integration through SFTP
How to connect your Banqup account to your Dropbox account
Integration through Online connection
Connecting your accounting package to the Console through email delivery
Activation with Online connection
How to connect with Quicbooks?
Activation with Online connection
Integration with Yokoy
Get your clients' bank statements through SFTP
Connecting your accounting package to the Console through Dropbox - Online Connection
Connecting your accounting package to the Console through SFTP - Online Connection
Connecting your accounting package to the Console through OneDrive - Online Connection
Connecting your accounting package to the Console through email delivery
Connecting your accounting package to the Console through Synqup
Connecting your accounting package to the Console through email - Online Connection
Get your clients' bank statements through Dropbox
How to activate the connection with Xero
Activation with SFTP
How to connect your Banqup account to your Dropbox account
How to activate the connection with Clearbooks
How to activate the connection with Sage Cloud Accounting
How to activate the connection with Quickbooks
Activation with Online connection
Kuidas aktiveerida ühendus raamatupidamisprogrammiga VERP
How to activate the connection with the accounting program Erply Books