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

Invoice Comments

To provide additional information related to the purchase or other information, there is a field Invoice Comment at the bottom of the page.

Add Attachment

Click on Upload File to attach files to the invoice. The attachments can be image files or pdf/text documents. If you want to remove an attachment, click on Remove to the right of the file name.