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Accounts payable
- Which major suppliers deliver their invoices on the platform?
- How to accept incoming invoices automatically?
- Overview Accounts Payable
- Bulk actions - Accounts payable
- How to import accounts payable manually
- How to add a supplier manually
Accounts receivable
- How to update products in my product catalog?
- How to connect to Syneton (Admin-IS, Admin-Consult or Admin-Pulse)?
- How to change the template used for invoices created on the platform?
- How to use VAT regimes on your invoices?
- How to generate a structured payment reference on outgoing invoices
- Overview Accounts Receivable
Managing customers & suppliers
See all articlesGeneral settings
- How to resend an invoice to the accountant?
- How do I choose which page to use as the home page?
- How to send invoice attachments to my accountant
- How to share comments with my accountant
- How do I use my new email address to log in?
- How to customize the email address used to send invoices to my customers
Payment services
- How to activate the Banqup Terminal app?
- Why use the Banqup Terminal App?
- Why are there no statements available after linking my bank account to the platform?
- Why do I need the Banqup ID app?
- Why are there multiple bank movements when I pay several invoices at once?
- Why are card payments made from an unknown IBAN?