Here you can find details on how to resend invoices with Inexchange
1. Log into admin.salescloud.is and navigate to Sales > Invoices
2. Find the invoice/s in question. It is best to use the Filter option to search, just note, names of customers and invoices must be written exactly as they are saved in the system and it cannot be only a part of the name.
3. When the invoice has been found, press the circular button right of the search field (looks like a man running).
4. Then you are given the option of checking the invoices that need to be sent. Check the right one/s, it can be a single invoice or multiple.
5. Click the Action field, a drop down menu appears with the option Send Invoice to External Accounting System. Click it
6. Click CONFIGURE ACTION
7. Click PERFORM ACTION ON X ITEMS