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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? Follow

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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