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

Many e-invoice recipients have specific requirements regarding Your Reference Number (reference code, order ID). This information must therefore be entered exactly right for the invoice to be approved (be careful with spaces).

If you want to specify a particular contact person for the invoice, this is entered in the field Your Reference and if you have received a specific order number from the customer, this is entered in the field Your Order Number.

Click on Show More References to enter additional references such as our reference, your contact, billing items, OCR payment reference, etc.