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

To purchase the service, you need to go through 3 steps:

Press Continue to proceed

Verify Company Information

In step 2, your company information that we have registered with InExchange will be presented. Here you need to check that the information is correct and then click Continue to proceed to signing.

Company Lookup

If the information is incorrect, you can choose to perform a company lookup:

The result of the company lookup will be displayed here, and you can then click Continue to sign.

Manually Fill in the Information

If the company lookup does not find your company, or if the information is incorrect, you can fill it in manually and then click Continue.

When the purchase is completed, any changes to the company information will be updated with InExchange.