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

With the buttons at the bottom of the page, you can easily choose how you want to proceed with invoice management.

• Delete Invoice - The current invoice will not be saved.
• Preview - A preview of the invoice will be displayed. When you preview, a check of the invoice is also performed, and if necessary information is missing or incorrectly filled out, information will be displayed to help you correct the error.
• New Invoice - The current invoice is saved to be sent at a later time. The invoice form is cleared so you can enter a new invoice.
• Save Draft - The current draft is saved as a draft for further work at a later time.

When you are done with the invoice registration, click on Continue. If necessary information is missing or incorrectly filled out, information will be displayed to help you find the error.