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  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

PDF-invoice Follow

  1. Get started

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

    1. 1 - Transfer your invoices
    2. 2 - Choose delivery method 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 >>


After you have transferred the file to InExchange, you can make the settings for the customer in the invoice and select the PDF as the delivery method for the recipients.

Ikon_26--1.png Mark the customer number you are planning to use.
Ikon_26--2.png Select delivery method by clicking the arrow to the right of the Send As box in the current row. Select PDF from the list.
Ikon_26--3.png Fill in the recipient's email address in the field below the list of customer numbers. 

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