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  1. How can I see which delivery method was used for my invoice?
  2. What address did we send the PDF invoice to?
  3. External status on invoices
  4. Why is the number of sent invoices not correct on the invoice I have received from you with what is shown in InExchange Network?
  5. Can I get statistics on which delivery method we use on our customer invoices?
  6. For how long are my sent invoices saved?
  7. Is there an easy way to sort my Sent invoices?
  8. How do I compile a report on my sent invoices?
  9. Can I print a copy of a sent invoice?
  10. Can I resend an invoice?

How can I see which delivery method was used for my invoice? Follow

Pathway to Inexchange NetworkSökväg: Invoices\Sent invoices

You can control the delivery method of the invoices sent through InExchange by logging into your account on our website www.inexchange.com.


1. Go to Sent invoices and click on Select columns 

2. Mark the box Delivery  if it's not already marked. 

3. The delivery method of your sent invoices will now be shown in the list. 

You can in this view choose to add/remove columns of your choosing. 


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