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  1. Actions
  2. Add / Edit VAT rate
  3. Add attachment
  4. Add row
  5. Amount (on the invoice row)
  6. Amount excl. VAT (on invoice row)
  7. Article (on the invoice row)
  8. Change order of invoice rows
  9. Customer
  10. Description (on the invoice row)

Article (on the invoice row) Follow

Go to page in InExchange Network: Invoices\Create invoice

You who use our web based services fill out all the invoice information on the Create invoice-page in InExchange Network. In the "Item" field on the invoice row you specify your article number for the product or service that is to be invoiced.

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