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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)

Add row Follow

Go to page in InExchange Network: Invoices\Create invoice

Click on the button Add new line on the Create invoice-page to add an invoice row.

You can also use the little plus sign on the left of an invoice row. The new row will then be added below the current row.

 

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