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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 do I compile a report on my sent invoices?

Go to page in InExchange Network: Invoices\Sent invoices

You can easily put together a report of the invoices you have sent in an Excel-document. Below follows a guide to show you how to do it.

1. Select for which dates you would like to see a report (please note that you can only see invoices that are up to three months old. If you woud like to see older invoices, you need to contact us).


2. Click on the button Report as shown in the picture above.

3. Let the browser work and soon you will have the opportunity to save an Excel-file.

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