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How to change the company/division while performing the invoice?

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InvoiceOcean allows you to change the company/division while performing/editing the invoice. To do so please click on the ‘Edit’ button in the Seller’s area. After clicking the ‘Edit’ button, a new drop-down menu appears, when you may choose companies/divisions previously added on your account. When you choose the exact department, all the data from the ‘Company / department’ section will be uploaded to the appropriate fields.
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