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: Invoices\Create Invoice

When you click on Continue on an invoice, a list of invoices that have not yet been sent will be displayed. If you want to see more information in this view, you can add more columns by first clicking on Select Columns.

If you need to edit any of the invoices, click on the pencil or on the document number in the current row. If you want to delete an invoice, click on the red cross that lights up at the far right of the row when you hover your mouse over the current invoice.

Then select Send for the invoices you want to send and Wait for those you want to hold in the action column.

Then click the button Send when the invoices are ready to be sent. The invoices will be sent and a summary of the current shipments as well as delivery status will be displayed on the screen.

When you send your first invoice, the system will ask you to fill in company information that needs to be included on the invoices. You can also fill in the information at an earlier time under Account > Profile if you wish.

Summary and Printing/Saving of Invoices

After you have sent your invoices, you can print a summary of them. You also have the option to print and save the invoices as PDF.