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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)

Your reference Follow

Go to page in InExchange Network: Invoices\Create invoice

Your reference

Can be used to specify the name of a specific payer (e.g. person or department), and is usually optional information to fill in. 

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