Banqup for Businesses
Getting started with Sales Invoices
Creating a sales invoice (or a credit note)
Setting up automatic document numbering
Importing sales invoices
Viewing sales invoices details
Editing the draft of a sales invoice
Attaching documents to sales invoices
Adding comments to a sales invoice
Downloading the PDF of a sales invoice
Marking sales invoices as paid (or won't be paid)
Understanding sales invoice statuses
Getting started with Purchase Invoices
Importing purchase invoices
Viewing purchase invoice details
Approving purchase invoices
Attaching documents to purchase invoices
Downloading the PDF of a purchase invoice
Marking purchase invoices as paid (or refused/resolved)
"Awaiting validation" status
Understanding purchase invoice statuses
What is a Banqup Business Account?
What is a payment account?
Linking bank accounts
Adding money to my Banqup Business Account
Transferring money between payment accounts
Viewing transactions of a payment account
Downloading statements for a Banqup Business Account
Enriched Movement Reports: getting transaction details in a structured format
Viewing and blocking mandates as a payer
Managing direct debit transactions