Changing the method of calculating values in invoice position

Created: 2016-06-15
Last updated: 2021-11-09

InvoiceOcean allows you to change the method for calculating values on your invoice. In order to change it, navigate to:

Settings > Account Settings > Configuration > Ways of calculation > How to calculate values in invoice position, scroll down in the list and select your preferred option.



Available options are:

  • default

  • keep gross (in accordance with cash register)

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