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  1. What is a GLN number and how do I use it?
  2. Joint enveloping
  3. Invoices in color
  4. How do I see earlier sent/received invoices?
  5. One of my customers requires e-invoices, what do I do?
  6. Can I print a copy of a sent invoice?
  7. Can I resend an invoice?
  8. What do BIC/SWIFT and IBAN mean?
  9. Which companies can receive e-invoices?
  10. I would like to delete a sent invoice. How do I do that?

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.

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


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


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