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  1. Introduction to InExchange Web
  2. Create account
  3. Find your way around
  4. Create invoice
  5. Choose a customer
  6. Invoice header
  7. Invoice rows
  8. Additional charges and discounts
  9. References
  10. Invoice notes and attachments

Choose a customer Follow

  1. Get started

    1. Introduction
    2. Create account
    3. Find your way around
  2. Send your invoices

    1. Create invoice
    2. Choose a customer
    3. Invoice header
    4. Invoice rows
    5. Additional charges and discounts
    6. Invoice notes and attachments
    7. Preview and save invoice
    8. Send invoice
  3. Read more

    1. When the invoice has been sent
    2. Reminders & Debt collection - New service
    3. FAQs about InExchange Web >>
    4. Connect a customer to a recipient in the network

Go to page in InExchange Network: Invoices\Create invoice

Start by typing in the customer’s name (alternatively a customer number, company ID number or GLN) in the search field Customer. As you begin typing, you will receive suggestions of companies that are already part of InExchange Network or are in your customer registry.

Choose an existing customer or create a new one by selecting Create a new customer. If you choose to create a new customer, you will immediately find a customer card that will ask you to input the following: customer number, delivery method, terms and addresses, etc. Click on Save to save the customer to your customer registry.

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