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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?

Can I resend an invoice? Follow

Go to page in InExchange Network: Invoices\Sent invoices

Sometimes you need to resend an already sent and delivered invoice. You can do this in InExchange Network.

1. Click on the invoice (number) you wish to resend on the page Sent invoices.
Skickade_fakt_med_meny_faktnr_str_2.png

2. Click on the button Resend as in the picture below.

Skickad_fakt_resend_str_eng.png

3. You can now choose a delivery method and edit the customer name, customer reference number, etc. Then click on the button Resend.

Skicka_om_fakt_str_eng.png

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