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User Guide for InExchange Print Service
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Choose How to Send Your Invoices
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Invoice Review
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Attachments
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Read More
After the file has been uploaded to InExchange you can set the delivery method and recipient in the invoice printer.
Select the relevant customer number from the list.
Choose the delivery method by clicking the arrow to the right in the Send as box on the current row. Select PDF from the list.
Enter the recipient's email address in the designated field below the customer number list.
If you want to send the invoice to multiple email addresses, separate the addresses with a comma without spaces. There is a limit of a maximum of 100 characters total in this field.