FAQ
- Can I link a savings account to Banqup?
- Can I disable the direct delivery of invoices from big suppliers?
- I made a payment to the wrong bank account, how can I recover the money?
- Can I add an extra VAT number to my invoices?
- How long will my documents be archived for?
- How do I cancel my subscription?
- How to use a promo code?
- Why does a document get the 'duplicate' status?
- Can I delete invoices after they've been archived/accepted/sent?
- What happens when a supplier sends me an email with no attachment?
- How do I avoid duplicate documents in my account?