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  1. What is a GLN number and how do I use it?
  2. Joint enveloping
  3. Invoices in color
  4. How do I see earlier sent/received invoices?
  5. One of my customers requires e-invoices, what do I do?
  6. Can I print a copy of a sent invoice?
  7. Can I resend an invoice?
  8. What do BIC/SWIFT and IBAN mean?
  9. Which companies can receive e-invoices?
  10. I would like to delete a sent invoice. How do I do that?

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? 

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