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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?
  11. See more

How do I update my payment information?

Go to page in InExchange Network: Account\Profile

Follow the guide below if you would like to change the payment information that is in your invoices. This applies to updating Bankgiro, Plusgiro and information regarding bank account and foreign payments.

1. Navigate a bit further down until you find the section Payment Means.

2. Click on the picture with a pen(), every field will now be open for editing.

 

3. Change the information by erasing what is wrong and write the new information, then click on the button Save.

 

Add an bank account by clicking on Add bank account and entering it as well as which bank you're using. 

4. The warning shown below will be displayed and inform you that you are changing company sensitive information that must be approved. An e-mail will be sent to you with a link, the changes will not go through if you do not click on the link and accept the changes. 

Read more

How do I change our contact information?

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