About the virtual printer

1. Userguide for Inexchange Virtual printer (New web)

   1. About the virtual printer
   2. Transfer an invoice
   3. Dashboard
   4. User details
   5. Change between companies
2. Activate Create invoice
   1. Create invoice

3. Invoices

   1. Invoices to manage
      
      1. - Choose and change delivery method
      2. - Add attachment
      3. - Take action on invoices
   2. Sent invoices
   3. Recieved invoices

4. Register

   1. Customers
   2. Suppliers

5. Settings

   1. Subscriptions
   2. Generel - Company information
   3. Generel - Contact information
   4. Generel - Reports
   5. Generel - User management
   6. Accounts receivable - Invoice settings
   7. Accounts receivable - Print settings
   8. Accounts receivable - Service settings
   9. Accounts payable - Reference management

When you create your invoices in a business system, you can use our virtual invoice printer to send your invoices as an e-invoice, PDF or paper invoice to your customers.

Start by installing the application according to the instructions you have received by us at Inexchange.

Send invoices in 3 steps:

1. Transfer invoices from your business system to us via the invoice printer.
2. Log in and select delivery method.
3. Send!

In this guide, we explain how the service works and which settings you can manage by yourself directly in the web.

We hope you will enjoy your new service!

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