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  1. InExchange Helpcenter
  2. Accounts payable
  3. Receive e-invoices (file)

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  1. Receive invoice
  2. PDF invoice (ePDF)
  3. E-invoice by file (integrated service)
  4. Forms for Government departments and agencies that use Proceedo
  5. Received invoices could not be delivered - Recipient
  6. Our supplier specifies in its invoices information in the X-field, can you move this to the Y-field so it ends up right in our system?
  7. To receive e-invoices (file)

Our supplier specifies in its invoices information in the X-field, can you move this to the Y-field so it ends up right in our system?

Firstly, we prefer that the supplier makes sure to enter the correct information in the correct field before the file is sent to InExchange. However, if this is not possible, there is a possibility for InExchange to build a feature that moves the information from X to Y before the invoice is sent from InExchange system to you as a receiver.

Contact InExchange support for more information.

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