OpenPeppol
Accounts payable
- Overview Accounts Payable
- Statuses of in-progress accounts payable
- 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 show my IBAN(s) on sales invoices?
- Overview Accounts Receivable
- How to create a sales invoice
- How to send accounts receivable
- How to import/create/manage accounts receivable
- How to add a client manually
General settings
- 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