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

Loading…

  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)

More references Follow

Go to page in InExchange Network: Invoices\Create invoice

Click on Show additional references to enter additional references, such as our reference, your contact, invoiced object, OCR payment reference, etc.

 

 

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

Comments