Choose how to send your invoices
- 1 - Transfer your invoices
- 2 - Choose delivery method and recipient
- Paper invoice
Maximize your service
In the invoice printer's final step Invoice Check, you will find features for checking and correcting your invoices before sending them.
In this section of InExchange invoice printer, you will receive invoice information that may be helpful. You can also preview or delete invoices, add attachments, etc in this stage.
Here you can correct reference numbers and reference names, see if there are attachments attached to the invoice or if there are any duplicates.
When you are done with your settings and actions, click Send to send the invoices based on the chosen delivery method.