Additional charges and discounts

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

Click on Add charge or Add discount to add a charge or discount to the entire invoice (discount for a specific invoice row should be added on that row). Add a name for the charge/discount, VAT charge and price without VAT or a percentage value. Then click on Save.

The information is added to the total with the noted VAT charge. To remove a row from the invoice’s summation, click on the red x (which appears when the mouse hovers over the row) to the right of the row as shown in the picture below.

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