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

The invoice must contain at least one complete invoice line with description, quantity, and unit price in order to be sent. Fill in the relevant information on the invoice line and note that the Description field can also be used for free text at the invoice line level.

• Select an existing tax rate or create your own by clicking on the arrow in the tax column. Here you can read more about how to create new tax rates.
• Click the Change tax rate on all lines button if you later want to change to the same tax rate on all invoice lines of the invoice.
• You can add lines, remove lines, and sort them using the buttons and icons available on the page. Hover over the icon to see a tooltip about its function.

The total amount of the invoice is summarized, and information about any discounts, fees, and other details is specified below the invoice lines.

Here is what it might look like: