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

Discount or Fee Applicable to the Entire Invoice

Click on Add Fee or Add Discount to add a fee or a discount that applies to the entire invoice. 

Enter a name for the fee/discount, VAT rate, and amount excluding VAT or a percentage value. Then click Save.

Discount on an Invoice Line

A discount on a specific invoice line is indicated on the line with a percentage in the Discount% column.

Fees and discounts applicable to the entire invoice are added to the total amount with the specified VAT rate. To remove a line from the invoice summary, click on the red cross (which appears when the mouse pointer hovers over the line) to the right of the relevant line as shown in the image below.