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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 draft Follow

Go to page in InExchange Network: Invoices\Drafts

You will find the invoices you have started but have not sent yet, via your login at InExchange Network. Click on Invoices in the menu.

  • Complete an invoice draft by clicking on current document number in the view Drafts.

  • Incomplete invoices on the Invoices > Drafts page are in the list with the status Wait and need to be completed before they are sent, if necessary information is missing. Send processed invoices from this view by clicking on Process invoices on the bottom of the page.
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