How can I match my invoices with operational data?

Have more questions? Submit a request

To match your invoices with your operational data, follow these steps:

  1. Export transactions from your xChange Wallet by clicking on the Export transactions button under the Balance Activity tab. The exported file will be sent to your email address.

  1. Navigate to the Operations tab and click on Containers

  1. Choose Leasing only to view all leasing containers.

  1. You can cross-check the invoice items with the information from your deals ⬆️




Articles in this section

Was this article helpful?
0 out of 0 found this helpful



Please sign in to leave a comment.