Changing the method of calculating values in invoice position
Created:
2016-06-15
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 3157
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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