Log in to access Support as well as help suited to your account


  1. FAQs about InExchange Invoice Printer
  2. InExchange Invoice Printer
  3. My account
  4. Match your customer register
  5. Transfer your invoices
  6. Select delivery method and recipient
  7. Send E-invoice
  8. PDF-invoice
  9. Paper invoice
  10. Add attachments

Reminder & Debt collection plus Follow

  1. Get started

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

    1. 1 - Transfer your invoices
    2. 2 - Choose mode of delivery 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 >>

If you choose to send your your whole invoice flow through InExchange we have service called InExchange Reminder & Debt Collection Plus. This service will help you get paid faster for your invoices, as well as a smooth way of handling any reminders or debt collections you have.

By activating this service, which is  offered in conjunction with Visma Financial Solutions, you will have better control and more information on when to send reminders, debt collections and any payment instructions to the Swedish Enforcement Authority.


You can read more about this service on our website och sign up for more information. You can always call on us on phone number 0500-446360 to get more information or to order the service.

Note! This service is only available for companies located in Sweden. 

Previous Next

Was this article helpful?
1 out of 1 found this helpful