Activate email delivery via the Accounting App and get all your invoices from your Banqup account sent automatically to a specific email address.
There are two ways to activate the email delivery of documents:
Online connection
- Go to Apps and click Activate under the Accounting app.
- Toggle Online connection and click Next.
- In the next screen, choose Bank statements export for accounting or Invoice export for accounting according to what you want to sync. Then press Next.
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In the next step, select Email and press Next.
- In the next screen, fill in all required information and press Connect.
Email delivery
- Go to Apps and click Activate under the Accounting app.
- Toggle Email delivery and click Next.
- Choose if you want inbound and outbound documents to be sent to the same email address or to separate ones.
Enter the import email address of your accounting software and select how invoices need to be attached and if you want to send the PDFs alongside the e-invoices.
You can also enter a separate email address where the bank statement files should be sent.
- Click on Next then on Finish on the next screen.
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