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  1. Introduction to InExchange Web
  2. Create account
  3. Find your way around
  4. Create invoice
  5. Choose a customer
  6. Invoice header
  7. Invoice rows
  8. Additional charges and discounts
  9. References
  10. Invoice notes and attachments

Invoice number series Follow

Here is where you write your invoice number.

You can choose between automatic and manual invoice number series. To set settings for this, go to "Account" in the menu and scroll down to the section "Number sequences".

Here you can make settings for if you wish to have a specific invoice number on every invoice that is created or alternatively, if you by yourself, want to set the invoice number that is generated by your ERP system to the invoice.

 

 

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