Banqup for Businesses
By Maxime and 1 other2 authors72 articles
Labeling your documents for better organisation
Getting started with Sales Invoices
Understanding sales invoice statuses
Setting up automatic document numbering
Importing sales invoices
Viewing sales invoices details
Marking sales invoices as paid (or won't be paid)
Downloading the PDF of a sales invoice
Editing the draft of a sales invoice
Adding comments to a sales invoice
Attaching documents to sales invoices
Adding your logo to invoices/credit notes
Creating quotes
Displaying a bank account on your invoices
Getting started with Purchase Invoices
"Awaiting validation" status
Marking purchase invoices as paid (or refused/resolved)
Importing purchase invoices
Approving purchase invoices
Downloading the PDF of a purchase invoice
Viewing purchase invoice details
Attaching documents to purchase invoices
Understanding purchase invoice statuses
Managing purchase receipts
Self-billing in Banqup
What is a Banqup Business Account?
Why and how to add Payments to your Banqup
Linking bank accounts
Adding money to my Banqup Business Account
Paying invoices
Planning payments
Authorising payments from a Banqup Business Account
Viewing transactions of a payment account
Downloading statements for a Banqup Business Account
Transferring money between payment accounts
Enriched Movement Reports: getting transaction details in a structured format
Public bank holidays and banking transactions
Supported banks
Banqup Terminal: what is it and why use it
Viewing and blocking mandates as a payer
Getting paid faster with payment links
Managing direct debit transactions
What is a payment account?