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  1. InExchange Helpcenter
  2. Output management
  3. Sent invoices

Hi, how can I help?

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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. Can I print a copy of a sent invoice?
  10. Can I resend an invoice?
  11. See more

Can I get statistics on which delivery method we use on our customer invoices?

Go to page in InExchange Network: Invoices\Sent invoices

Yes, follow the below steps to receive statistics on this. 

  1. Choose a time period. You can also choose what the statistics should contain. You can choose this by clicking Select columns.

  2. Click on Report.

After processing the information the result will be presented in an Excel-document. You can sort the content through customer name, delivery method and so on. 

You can also view the statistics through Start > Overview > Dashboard.

 

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