New at Banqup
Actions like "Pay" or "Mark as..." now appear based on the document's status and your active services, putting the most relevant options front and center.
You can now set both a prefix and starting number for your invoices and credit notes. This allows you to continue the numbering from another system.
In the Document Creator, you can change a draft document from invoice to credit note and vice versa.
You can add a customer not yet added to your business partners directly when creating a document in Document Creator.