Invoice rows

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

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:

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