1. Getting Started

   1. Create Account

2. Settings and Registers

   1. Company Details and Account Settings
   2. Your Customer Register
   3. Connect Customer to a Recipient in the Network

3. Send Your Invoices

   1. Find your way around
   2. Create Invoice
   3. Send Invoice
   4. Invoice Number Series
   5. Select Customer
   6. Invoice Header
   7. Invoice Lines
   8. Fees and Discounts
   9. Invoice Comments and Attachments
   10. Preview and Save Invoice

4. Learn More

   1. After the Invoice is Sent
   2. Frequently Asked Questions about InExchange Web
   3. References

Path to InExchange Network: Account\Profile

On the page Account > Profile, you can make settings for invoice number series. You can let the system assign invoice numbers to your invoices or enter it manually.
Scroll down to the section Number Series.

Click on the icon to select a number series.

Choose the option that suits you best and then save your settings.

Automatic Number Series

An invoice number is created by the system. You can choose prefix, length, and starting number in your account settings. Please note that the invoice number displayed during invoice registration (TD number) is only temporary. The actual number is set when the invoice is sent.

Manual Number Series

If you choose to use a manual invoice number series, you fill in the current invoice number on the page Create Invoice when the invoice is created. It can be a number that, for example, your business system has generated for the invoice.