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?

After you have transferred the file to InExchange , you can make settings for the customer in the invoice printer and select e-invoice as the delivery method for the recipients who receive e-invoices.

Choose the delivery method by pressing the arrow to the right in the box for Send as on the current line. Select E-invoice from the list.
The fields Org.nr + Company + GLN are settings for e-invoice. These fields need to be filled in when sending an e-invoice. The information tells us where the electronic invoice should be sent. If the information is pre-filled, it is good to check that it is correct. Otherwise, you can use the fields to look up your customer and also update information here in case of any changes.
If the recipient receives e-invoices, the row is marked with a green marking .
If you receive a red marking , it indicates that you do not have any company information filled in or that the specified company does not receive e-invoices.