1. USER GUIDE

   1. Dashboard
   2. User details
   3. Switch between companies
   4. Change password

2. INVOICES

   1. Activate “Create invoice”
   2. Create invoice
   3. Credit invoice
   4. Invoices to manage
   5. - Select and change delivery method
   6. - Add attachment
   7. - Correct invoice
   8. Sent invoices
   9. Received invoices
   10. Copy an invoice

3. REGISTERS

   1. Customers
   2. Suppliers

4. SETTINGS

   1. Subscriptions
   2. General – Company info
   3. General – Contact info
   4. General – Reports
   5. General – User management
   6. Cancellation of the service
   7. Cancel the termination
   8. Accounts receivable – FTP settings
   9. Accounts receivable – Invoice settings
   10. Accounts receivable – Print settings
   11. Accounts payable – Reference management

5. SUPPLIER INVOICE BASIC

   1. Activate Supplier Invoice Basic in Inexchange
   2. When an invoice is received
   3. Your company is already registered in Peppol

6. INEXCHANGE STORE

   1. Change Customer Invoice Subscription

7. OTHER

   1. PDF upload
   2. Verify company details
   3. Signing process

Now you, as a customer of InExchange, have the opportunity to receive e-invoices directly via Peppol, without needing a business system. With the service Supplier Invoice Basic, invoices are managed directly in the portal. You will also receive a notification via email as soon as a new invoice is received.

In the main menu in InExchange, the tab Received Invoices is displayed with the label New!. This means that you do not yet have the service, but it is available for purchase.

By default, notifications are sent to the user who activated the service.

You can adjust, add, or remove which email addresses should receive these notifications by going to: Settings → Contact Information → Received Invoices → Notifications.