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When the invoice has been sent Follow

  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. My account
    4. Connect a customer to a recipient in the network

Go to page in InExchange Network: Invoices\Sent invoices

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

If you click on an invoice on this page you will open an already sent invoice. On the invoice you will find many practical functions.

  • Attachments - See which attachments were sent with the invoice.
  • Copy - Create an invoice copy based on the current invoice.
  • Credit note - Create a credit note based on the current invoice.
  • Send as e-mail - Send the invoice again via e-mail.
  • Print - Print the current (sent) invoice.
  • Resend - Send the invoice again.
  • Send reminder - Send a reminder for an expired invoice.

Please note! You may not see all of the listed functions when you log in to InExchange Network. Variations in functions depend on which service you have chosen.

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