OpenPeppol
Accounts payable
- 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
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
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
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?