1. User Guide for InExchange Print Service

   1. Working in the Invoice Printer
   2. Frequently Asked Questions about the Print Service
   3. Troubleshooting the Print Service
   4. Account Settings for the Print Service
   5. Webinar about the Print Service
   6. Import Your Customer Register

2. Choose How to Send Your Invoices

   1. Transfer Your Invoices
   2. Choose Delivery Method and Recipient
   3. Send E-invoice
   4. Send PDF Invoice by Email
   5. Send Paper Invoice
   6. Send Everything

3. Invoice Review

   1. Send Invoice
   2. Invoice Control and Actions in the Print Service
   3. Add an Attachment in the Print Service
   4. Duplicate Invoices
   5. Find Your Sent Invoices
   6. Invoice Information
   7. Correct an Invoice
   8. Complete Invoice Flow via the Same Service

4. Attachments

   1. Attachment Format Requirements
   2. Is There an Attachment Linked to the Invoice?
   3. Send Attachments with the Print Service

5. Read More

   1. Printer Settings
   2. Will the Print Service Work After a Computer Change?

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.