Invoices to manage

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

After you have transferred your invoices, you will be taken to the Invoices to manage page. Here you have the opportunity to add attachments, choose the delivery method (e-invoice, PDF or paper) and correct any incorrect references.

If you want to see a detailed overview of an invoice in your invoice list, you can click on the three dots to the right on that invoice row and select Invoice details in the menu. Here you can also choose to download the invoice as a PDF, send a copy of the invoice via e-mail, add/remove attachments and Send the invoice.

Via the three dots to the right of SEND, you will get more options and can also choose here to add attachments, change the delivery method, correct references, download the invoice or delete it.

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