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\Sent invoices

When the invoice is sent, you will find it under Invoices > Sent invoices.

Clicking on an invoice in the view will bring up many useful features.

• Attachments - See which attachments were sent with the invoice.
• Copy - Create a new invoice based on the current invoice.
• Credit note - Create a credit note based on the current invoice.
• Send as email - Resend the invoice via email.
• Print - Print the current (sent) invoice.
• Resend - Resend the invoice.

The service and optional features that have been activated on your account determine which buttons are displayed in this view.