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  1. InExchange Invoice Printer
  2. Entire invoice flow through the same service
  3. Transfer your invoices
  4. Select delivery method and recipient
  5. Send E-invoice
  6. PDF-invoice
  7. Paper invoice
  8. Send invoice
  9. Invoice information
  10. Match your customer register

Select delivery method and recipient Follow

  1. Get started

    1. InExchange Invoice Printer
  2. Choose how to send your invoices

    1. 1 - Transfer your invoices
    2. 2 - Select 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. My account

After you've submitted your invoices, select the delivery method and recipient per customer number in the invoice printer. All settings, including the connections you make here for recipients, are stored in your customer directory on the InExchange Network.

You can choose between three delivery methods for your invoices:

  • E-invoice
  • PDF-invoice
  • Paper invoice

Ikon_16---Utrop.png Note! The first time you send to a particular customer number, Paper is set as the delivery method. You can change this in the invoice printer.

In the menu on the left you can read about the settings you need to make for each delivery mode.

When you have finished setting up all of the customers in the list, click Next to proceed to the invoice Control step. 

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