1. User Guide for InExchange Print Service

   1. Working in the Invoice Printer
   2. Frequently Asked Questions about the Print Service
   3. Troubleshooting the Print Service
   4. Account Settings for the Print Service
   5. Webinar about the Print Service
   6. Import Your Customer Register

2. Choose How to Send Your Invoices

   1. Transfer Your Invoices
   2. Choose Delivery Method and Recipient
   3. Send E-invoice
   4. Send PDF Invoice by Email
   5. Send Paper Invoice
   6. Send Everything

3. Invoice Review

   1. Send Invoice
   2. Invoice Control and Actions in the Print Service
   3. Add an Attachment in the Print Service
   4. Duplicate Invoices
   5. Find Your Sent Invoices
   6. Invoice Information
   7. Correct an Invoice
   8. Complete Invoice Flow via the Same Service

4. Attachments

   1. Attachment Format Requirements
   2. Is There an Attachment Linked to the Invoice?
   3. Send Attachments with the Print Service

5. Read More

   1. Printer Settings
   2. Will the Print Service Work After a Computer Change?

You can send your entire invoicing flow via the invoicing printer regardless of the delivery method or recipient. You can send e-invoices, pdf invoices, and paper. We help you choose the best possible delivery method for each recipient directly in the invoicing printer.

InExchange helps you reduce your postage costs

For example, when you need to send a paper invoice to a customer who can receive e-invoices, this is indicated by an orange icon in the left column on the current row. By hovering over the icon, information with suggestions is displayed.

When you change settings for a customer, these are saved in your customer register on InExchange Network.

Here you can read more about our various delivery methods and the settings for these.