Banqup

Overview of key features and functions in Sales Invoices

Getting started with Sales Invoices

Fixing Peppol delivery errors on your documents

Understanding sales invoice statuses

Setting up automatic document numbering

Learn different methods to import your existing sales invoices into Banqup

Importing sales invoices

Navigate and understand the detailed view of your sales invoices

Viewing sales invoices details

Update the payment status of your sales invoices and manage unpaid invoices

Marking sales invoices as paid (or won't be paid)

Quick steps to download your sales invoices in PDF format

Downloading a sales invoice

Modify draft sales invoices before finalizing and sending them

Editing the draft of a sales invoice

Add and manage comments on your sales invoices for better tracking

Adding comments to a sales invoice

Learn how to attach supporting documents to your sales invoices in Banqup. Add files like delivery notes, contracts, or other specifications

Attaching documents to sales invoices

Adding your logo to invoices/credit notes

Creating quotes

Displaying a bank account on your invoices

Maxime

Sales Invoices

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Because you already asked about invitations, this prototype demo can add the follow-up: use the role selector before sending each invite to limit access to the teammate responsibilities.

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This prototype demo suggests starting with your workspace profile, inviting the team members who need access, and then connecting the integrations you use.

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In this prototype demo, integrations are configured from workspace settings. Choose the integration, connect the account, and review the enabled permissions.

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In this prototype demo, invite teammates from workspace settings, then choose the access each teammate needs before sending the invitation.

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