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Hello,
you may add Debit Note document as a “Not accounting document (custom name)”.
To do so go to: Settings > account settings > Print settings > Not accounting document (custom name) > [name it “Debit Note”] > Save.
Regards,
Hello,
please send us a screenshot of your settings to helpdesk@invoiceocean.com with the e-mail address on which you login to the system.
Best regards,
Kacper
i need to “Credit note” but my options are different ! and i cant fine “Credit note” in the Account Setting, Please help me
Hello,
you can issue multiple Release of Goods (RG) documents and then issue an invoice based on them, in Warehouse -> Warehouse documents you can “tick” checkboxes next to the RG documents then click Issue an invoice on the top of the page.
You can do similarly with Proforma invoices in the Income tab, you can issue one invoice based on multiple Proformas issued for the same Client.
Best regards,
Kacper
Is it possible to provide a ‘delivery note’ /’bon de commande’ and then convert several delivery notes into one invoice?
Thanks
Hello,
in the InvoiceOcean we do offer ‘Expenses’, not ‘Purchase invoice’.
To enable such kind of document, please go to Settings > Account settings > Your account > checkbox ‘Expenses’ > Save.
Kind regards,
Michał.
Where is Purchase invoice
Hello,
you may add Debit Note document as a “Not accounting document (custom name)”.
To do so go to: Settings > account settings > Print settings > Not accounting document (custom name) > [name it “Debit Note”] > Save.
Regards,
Please help add Debit Note