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  1. How do I become an invoice receiver in InExchange network?
  2. Where do I enter or change the e-mail address for incoming invoices?
  3. Can I change the settings for my invoice receiving service?
  4. How do I see which delivery method my received invoices have been submitted with?
  5. Why do we receive PDF-invoices when the supplier has sent an invoice as an e-invoice?
  6. Why do we get PDF invoices to a different e-mail address than the one we entered in the settings?
  7. Received invoices could not be delivered - Recipient

How do I see which delivery method my received invoices have been submitted with? Follow

Go to page in InExchange Network: Invoices\Received invoices

To see which delivery method was used for an invoice that was sent to you, do the following:

1. Press the Select columns button in the invoice list's top right corner (see picture).

2. Put a checkmark on Delivery.

3. Delivery method is now displayed in a separate column between the Doc. type and Supplier.
 
Here you can also see other columns that can be added or removed at will.
 
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