OpenPeppol
Accounts payable
- How to transfer invoices between companies with the same company number
- How to add a default payment method to a supplier
- Overview Accounts Payable
- Statuses of in-progress accounts payable invoices
- How to import accounts payable manually
- How to add a supplier manually
Accounts receivable
- How to create a credit note
- How to show my Bank Account(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
Managing customers & suppliers
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 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)
Payment services
Integrations
- How to activate the connection with Xero
- Activation with SFTP
- How to connect your Banqup account to your Dropbox account
- How to activate the connection with Clearbooks
- How to activate the connection with Sage Cloud Accounting
- How to activate the connection with Quickbooks