Accounts payable
- 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
Accounts receivable
- 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
General settings
- 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
Payment services
- 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?
- How to withdraw money from your Banqup Business Wallet?