General settings
General settings
Connect Banqup with your accounting package
How to find the Peppol ID
How to connect with Dropbox?
How to connect with Exact online?
How to connect with Quicbooks?
How to change the name of the company
What is Unique Document Reference (UDR)?
What does this mean? - Jargon explanation
Banqup login
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 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 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 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