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  1. How do I change the delivery method to an e-invoice?
  2. How do I add an attachment?
  3. How do I create a credit note?
  4. How do I change the tax rate?
  5. How do I edit a saved invoice?
  6. Can I copy an invoice?
  7. Where do I change the contact information that is on the invoice?
  8. Can I add invoice period on an invoice?
  9. How do I update my payment information?
  10. How do I change the invoice number?

Can I add more information on an invoice row?

Go to page in InExchange Network: Invoices\Create invoice

In the default view, you will only have access to filling in the information required to create a valid invoice line. However, you have the possibility to enter, among other things, the delivery dates, delivery note numbers and other detailed information directly on the invoice rows.

1. Start by filling in your invoice as usual, then click on the plus sign to the left of the row:


2. Then click on the button Add new field as shown below.


3. Select what kind of information you wish to add and the field Value will be editable.


4. Fill in the field Value with your information. The information is now saved, and if you click the minus sign instead (where the plus sign was earlier), the detailed information will be minimized. You can add more values ​​by repeating steps 2 through 3.

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