Send invoice

1. Get started

1. InExchange Invoice Printer

2. Choose how to send your invoices

1. 1 - Transfer your invoices
2. 2 - Choose delivery method and recipient
3. E-invoice
4. PDF-invoice
5. Paper invoice

3. Invoice control

1. 3 - Send invoice
2. Add attachments

4. Maximize your service

1. Match your customer register
2. Send full invoice flow
3. Reminders & Debt collection

5. Read more

   1. Find your sent invoices
   2. Printer Settings
   3. FAQs about the invoice printer >>

In the invoice printer's final step Invoice Check, you will find features for checking and correcting your invoices before sending them.

 Invoice information
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.

Invoice actions
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. 

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