Send your invoices
Go to page in InExchange Network: Invoices\Create invoice
Invoices need to include at least one complete invoice row with a description, quantity and price per unit in order to be sent. Fill out the necessary information in the invoice rows. Please note that the Description field can be used for free text on the invoice rows.
- Choose an existing VAT rate or create your own by clicking on the arrow in the VAT column.
- You can add rows, remove rows, and sort them by using the buttons and icons on the side. If you hold your mouse over an icon you will be shown a description of its function.
- The invoice’s total is summed and any discounts, additional charges or other items are specified below the invoice rows.
This is an example of how your invoice may look: