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?

You can check if there are attachments linked to the invoice in the Invoice Control step in InExchange Invoice Printer.

1. Select the invoice in the list and then look under Invoice Actions > Attachments.

Here you can see the number of attached files. Click the Attachments button to add files or to remove them. In the Attachments view, you can also bring up the current attachment on the screen. Click on an attachment in the list and then on View.

Note! If the invoice has been sent without an attachment, it cannot be added afterwards.

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