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?

Invoice Fix
In this part of the invoice printer's final step Invoice Control , you can correct reference numbers and reference names. You can also see if there is any attachment linked to the invoice and if there may be any duplicates of the invoice.

Your reference number – Here you correct or add the customer's reference number.

Your reference name - Here you correct or add the customer's reference name.

Approve duplicates - Approves duplicates for the marked invoice at the current sending time.

When you click on Send, the invoices are sent based on the selected delivery method. 

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