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 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
General settings
- 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?
- How to customize the email address used to send invoices to my customers
- How to send invoice attachments to my accountant