Invoice header

1. Get started

   1. Introduction
   2. Create account
   3. Find your way around

2. Send your invoices

   1. Create invoice
   2. Choose a customer
   3. Invoice header
   4. Invoice rows
   5. Additional charges and discounts
   6. Invoice notes and attachments
   7. Preview and save invoice
   8. Send invoice

3. Read more

   1. When the invoice has been sent
   2. Reminders & Debt collection - New service
   3. FAQs about InExchange Web
   4. Connect a customer to a recipient in the network

Go to page in InExchange Network: Invoices\Create invoice

Now fill out the invoice date, expiration date and other necessary information in the invoice header.

You can also, if needed, change the customer by clicking on Change customer, or change the information in the customer card by clicking on Edit customer.

You can choose to use a manual number series or an automatic one. You can make settings for this in InExchange Network > Account > Profile > Number sequences.

If you want to include a specific contact person for the invoice, type that in the field Your reference. If you have received a specific order number from the customer, you can type that into P.O. no. Click on Show additional references for additional reference fields. You can read more about references here.

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