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

You can now create your first invoice directly.
Click on Switch to Credit Note if it is a credit note you want to create.

Watch our video about Create Invoice

How do I edit a saved invoice?

Saved invoices can be found under Invoices > Drafts. The invoice draft remains here until you choose to send or delete it. The number to the right of the heading in the menu refers to the number of saved drafts. Click on the relevant invoice/document number to complete and finalize the invoice.

Learn more:
Choose between manual and automatic invoice number series