1. About InExchange Print Service (Premium)

   1. Get started with Invoice Printer
   2. Things to consider when printing PDFs to the invoice printer
   3. Order service

2. Get started

   1. Installation of Invoice Printer
   2. Transfer sample invoices
   3. Common sample invoices
   4. What counts as an invoice template?
   5. Review and approve the invoices
   6. Can I install InExchange Invoice Printer on a server?

3. Send invoices

   1. Start invoicing your customers via the invoice printer

Before you can start sending invoices to your customers via InExchange Invoice Printer, you need to verify that we have correctly read all information from your sample invoices.

Follow these steps to review the reading of your sample invoices:

1. You review and approve the sample invoices via the link below.
   To the review of sample invoices
2. A list is now presented to you with the invoices that you have transferred to us. Go through the invoices in the list and check that all information has been read correctly. Click on the invoice number to the left to open the invoice in a new tab in your browser.

Does everything look good?

Then you can approve the reading by clicking Approve. All invoices that you send to us from this point will be processed and delivered to your customers.

Do you have any questions or see something incorrect?

Please compile the errors you find and contact us through your startup case you have with us.

Please note that the layout in the browser does not represent the layout of the invoice when the recipient receives it. An e-invoice lacks its own graphic layout and therefore varies in appearance depending on who receives the invoice.