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?

In the last step of the invoice printer, Invoice Control shows additional information about the recipient or the invoice. For example, if you have entered an incorrect reference or if the invoice should have been sent earlier, you will see here that it is a duplicate.

View – Opens the invoice in the browser.

Delete – Removes the invoices you have marked in the list. 

Attachments - Here you can link attachments of common image and text formats to your invoice. 

Duplicates – Shows current duplicates for the selected invoice.

Wait – Hides the invoice in the list until the next time you log into the invoice printer.

More information about InExchange Invoice Printer can be found in our getting started guide.