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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 change the invoice number?

Go to page in InExchange Network: Account\Profile

  • Scroll down until you get to the Number sequences-section.
  • Click on the little icon with a little pen. All the section's fields will open for editing.

Here you can switch between automatic and manual number series.

Manual number series is recommended when InExchange Network is used for feeding in invoice information that's been made in another system.

Automatic number series is recommended when you want help from InExchange Network with creating unique invoice numbers. You can change prefix, length and start number. Please note that the invoice number that is shown on the Create invoice-page is only temporary (TD-number). The actual invoice number is given when the invoice has been sent. 

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