If you need to reconnect an e-invoice recipient to the network (for example, during reorganization at the recipient), you can do so in the step Select how your invoices should be sent in InExchange Invoice Printer.
To change the connection to the network, you can choose to search for the company name, GLN or registration number. Then select the right recipient in the hit list to connect your customer to the correct recipient in the network. A green check 
in the left column shows that an active e-invoice recipient has been linked to your customer in your customer registry at InExchange.
You can also change the link on an e-invoice recipient in your customer registry in the InExchange Network. Read more here.
If you do not find the current recipient, please contact InExchange support.
Please read more about InExchange Invoice Printer in our Get started guide.