Banqup for Businesses
By Maxime and 1 other2 authors78 articles
- Getting started with Sales Invoices
- Fixing Peppol delivery errors on your documents
- Peppol validation errors explained (CL008, BR-CO-15, R120, BR-CO-26 and more)
- 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 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
- Validating and approving an imported invoice
- Marking purchase invoices as paid (or refused/resolved)
- Importing purchase invoices
- Approving purchase invoices
- Downloading a purchase invoice
- Viewing purchase invoice details
- Attaching documents to purchase invoices
- Understanding purchase invoice statuses
- Managing purchase receipts
- Self-billing in Banqup
- Why and how to add Payments to your Banqup
- What is a payment account?
- What is a Banqup Business Account?
- Linking bank accounts
- Adding money to my Banqup Business Account
- Viewing transactions of a payment account
- Transferring money between payment accounts
- Downloading statements for a Banqup Business Account
- Enriched Movement Reports: getting transaction details in a structured format
- Supported banks
- Banqup Terminal: what is it and why use it
- Managing direct debit transactions
- Viewing and blocking mandates as a payer