Log in to access Support as well as help suited to your account

Loading…

  1. Extend your network by sending a request
  2. Does the recipient have any special requirements for sending e-invoices to them?
  3. Can I see all of my connections in the network?
  4. How do I change my connection to an existing customer in InExchange Network?
  5. One of my customers requires e-invoices, what do I do?
  6. InExchange Postage Optimization
  7. How do I change the delivery method via InExchange Postage Optimization?
  8. Which companies can receive e-invoices?

One of my customers requires e-invoices, what do I do? Follow

If you have received a letter that requires you to deliver electronic invoices to an organization, you do not need to let us know.  The only thing that you need to is to create and send an invoice via the service that you already have with us, and chose the customer in question. 

This works as long as the recipient in question can be identified by InExchnage. In order to check if the recipient is already available, see the guide below.

  1. Login to InExchange Network with your username and password.
    2. Click on the tab ”Start” and then ”Extend your network” on the overview page.
    3.  Search for the company by using the company name, company registration number, or GLN. 

If the company is shown here, then the recipient has a connection with InExchange.  If they are not listed, please contact InExchange Support

Read more:

Does the recipient have any special requirements for sending e-invoices to them? 

Was this article helpful?
0 out of 0 found this helpful

Comments