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 send invoices via Open Peppol with Banqup?
- Overview Accounts Receivable
- How to create a sales invoice
- How to send outbound invoices ?
- How to import/create/manage accounts receivable
- How to add a client manually
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 pay my invoices with my Banqup account?
- How to collect a sales invoice?
- How to link my bank account to Banqup?
- Which supported banks can I link to my account?