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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)

Reverse charge Follow

Go to page in InExchange Network: Account\Profile

You can choose to invoice under the rules of reverse charge, for example, when it regards construction services.

To access the function on the Create invoice page, you first need to enable this in your account. Go to Account > Profile in the menu and scroll down to the section Extended invoice settings. Enable the service by checking the box.

This option is then turned on on the Create invoice page.

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