Log in to access Support as well as help suited to your account


  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)

Customer Follow

Go to page in InExchange Network: Invoices\Create invoice

Enter the customer's name (or customer number, registration number or GLN) in the search field Customer. At the same time as you start typing, suggestions of companies that are already in InExchange Network or your customer register will appear.

Select an existing client or create a new one by selecting Create a new customer.

Was this article helpful?
0 out of 1 found this helpful