Default invoice data

Created: 2014-04-01
Last updated: 2016-02-23

Post view count: 3103

Often newly issued invoices contain repetitive data, such as the method of payment, due date or company address.


You may set InvoiceOcean to copy the data from previously issued or a selected invoice.


Go to Settings > Account settings > Configuration > Remaining default settings in invoice issuance.



Available options:

  • from a selected invoice

  • from last invoice

  • from last user issued invoice

  • none

Note: “Notes” are not copied from previous invoices.


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