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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?

How do I edit a saved invoice?

Go to page in InExchange Network: Invoices\Drafts

If you have started to create an invoice and choose to save it or shut down your browser before you have completed your invoice, it will be saved as a draft. The invoice will be here until you edit it and send it, or remove it. If you have a saved invoice in your outbox, it will be shown by a number to the right of the headline Invoices, representing the number of invoices you have in the outbox.


  1. Click on the invoice number under the headline Doc.no. on the invoice you would like to edit.
  2. Complete the invoice and click on Continue and then, just as usual, Process invoices
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