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User Guide for InExchange Print Service
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Choose How to Send Your Invoices
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Invoice Review
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Attachments
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Read More
In the last step of the invoice printer Invoice Control, you will find features for checking and correcting your invoices before sending them.
About References
References are loaded from your invoice prints. If reference information is missing on the invoice or if it is not filled out correctly, you can add and correct the reference code and reference name in the invoice printer. You will find these fields under the heading Invoice Action. Correct reference information is obtained from the invoice recipient.
On the pages Invoice Control and Actions, Add Attachment, and Duplicate Invoices you can read more about the features you can use in the step Invoice Control.
Send Invoice
When you are done with your settings and actions, click on Send to send the invoices based on the selected delivery method.