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Available documents

• Number of views: 5209 • 1 min read
With our program you can issue the following documents:
  • Invoice,
  • Proforma Invoice,
  • Prepayment and Final Invoice,
  • Foreign invoice,
  • Correction note,
  • Credit note,
  • Accounting note,
  • Client order,
  • Estimate,
  • Receipt,
  • Reverse change,
  • Bills
  • Turbo Invoices
  • Price offer
  • Expenses
In order to choose the documents you need, go to Settings > Account settings > Your account > Additional documents to issue
Previous Recurring Invoice - Based on an Invoice Next OSS invoices

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Main response Michał Borkowski 2017-03-21 11:07

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,

Comments (8)

Kacper Seta 2023-01-31 16:24 Response
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
Anonymous 2023-01-31 16:22
i need to "Credit note" but my options are different ! and i cant fine "Credit note" in the Account Setting, Please help me
Kacper Seta 2020-11-03 17:01 Response
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
Anonymous 2020-11-02 16:13
Is it possible to provide a 'delivery note' /'bon de commande' and then convert several delivery notes into one invoice? Thanks
Michał Borkowski 2019-02-25 14:54 Response
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.
Anonymous 2019-02-05 21:00
Where is Purchase invoice
Michał Borkowski 2017-03-21 11:07 Main response
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,
Anonymous 2017-03-18 15:49
Please help add Debit Note