General settings
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)