How to blacklist a supplier

• Go to the Customers & Suppliers menu
  
  
• Click on the Suppliers tab
  
  
• Click on Suppliers blacklist
  

The blacklist lets you block all incoming documents sent by a supplier.

To blacklist a supplier:

• Click on Add supplier
  
  
• Enter the email address you want to prevent from sending documents to your Banqup account

All emails sent by a blacklisted email address will go straight to the recycle bin.

To remove a supplier from the blacklist, click on Delete.

Alternative method

Another way to blacklist a supplier is by refusing an invoice sent by a supplier via email and ticking the box Blacklist supplier.