Accounts payable
Accounts receivable
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 do I use my new email address to log in?
- How to automatically approve invoices coming from trusted suppliers
Payment services
- How often do I need to renew consent to my bank account?
- Identification process for the Payment Services
- How to deposit money into my Banqup payment account?
- How to withdraw money from your Banqup Business Wallet?
- How to pay an invoice in the "Payment processing" status
- How to activate Banqup ID?