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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. How do I print a copy of an invoice?

Is there an easy way to sort my Sent invoices? Follow

Go to page in InExchange Network: Invoices\Sent invoices

You can easily sort your sent invoices by clicking on the different titles on top of the columns on the page.

If you wish to add or hide columns, click on Select columns.

Alternatively, you can select a specific date range and create an Excel report of the required information. You can then sort the information according to your wishes in the report.

Read more:

How do I compile a report on my sent invoices?

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