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United KingdomAccounts 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 duplicate the lines of an invoice
- Overview Accounts Receivable
- How to create an outbound invoice
- How to send accounts receivable
- How to import/create/manage accounts receivable
- How to add a client manually
Managing customers & suppliers
General settings
- How to choose the UBL format sent to the accountant
- 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)
- How do I choose which page to use as the home page?
Payment services
- 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 link my bank account to Banqup?
- Which supported banks can I link to my account?