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  1. Actions
  2. Add / Edit VAT rate
  3. Add attachment
  4. Add row
  5. Amount (on the invoice row)
  6. Amount excl. VAT (on invoice row)
  7. Article (on the invoice row)
  8. Change order of invoice rows
  9. Customer
  10. Description (on the invoice row)

Select columns Follow

Go to page in InExchange Network: Sent invoices, Received invoices

In some pages in InExchange Network you have the opportunity to choose how much information you want to show on the current documents in the list.

Click on Select columns above the list to add and remove columns. This can be done, inter alia, on the Sent invoices and Received invoices-page.

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