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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 delivery method to an e-invoice? Follow

You can optimize your invoices' delivery on any of the following ways. You are also welcome to send your customer list to support@inexchange.se and we will help you to quickly and cleverly connect your customers to the right organization and with the best delivery way. 

  • Postage optimization - Quickly update your customers you have invoiced via InExchange
  • Client Registry - Click "Show" to open a customer, then "Edit" at the bottom of the customer card. Select a delivery method under the "Invoice settings" > "Send As".
  • Create Invoice:
    • Option 1: Search for the current customer and press "Edit Customer"
    • Option 2: Search for the current customer and press the button showing delivery method: 

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