OpenPeppol
Accounts payable
- How to add a default payment method to a supplier?
- OCR is confused between SGD and USD (dollar).
- Overview Accounts Payable
- Which status can accounts payable have?
- How to import accounts payable manually
- How to add a supplier manually
Accounts receivable
- How to create a credit note
- How to show my IBAN(s) on sales invoices?
- How to send invoice to AGD in Banqup?
- How to get archived accounts receivable in status Unknown in the in-progress receivables list
- How to duplicate the lines of an invoice
- Overview Accounts Receivable
Managing customers & suppliers
General settings
- Connect Banqup with your accounting package
- How to find the Peppol ID
- How to choose the UBL format to send to the accountant?
- How to connect with Dropbox?
- How to connect with Exact online?
- How to connect with Quicbooks?