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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)

Invoice number series Follow

Go to page in InExchange Network: Account\Profile

You can choose between automatic and manual invoice number when invoicing via InExchange Network.

  • Automatic invoice number series
    A specific invoice number is assigned for each invoice that is created.
  • Manual invoice number series
    When invoicing via InExchange Web, you specify the invoice number that your ERP system has generated for the invoice.

To make settings for this, go to Account in the menu and then scroll down to the section Number sequences.

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