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

Start by entering the customer's name (or customer number, organization number, or GLN) in the search field Customer. As you begin typing, suggestions for companies that already exist in InExchange Network or in your customer register will be displayed.

Select an existing customer or create a new one by choosing Create a new customer as shown in the image above. If you choose to create a new customer, a customer card will automatically appear where you can enter, among other things, customer number, delivery method, terms, and addresses.

Click Save to save the customer in your customer register.