Banqup for Businesses
By Maxime and 1 other2 authors73 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 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
