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Invoices and documents

How to enable expenses?

Last updated: 2021-11-09

In the InvoiceOcean you can enter all invoices and expense documents (e.g. employment contract, contract for specific work, etc.). This allows you to have a complete picture of your company's financial condition. To activate expenses, go to Settings> Account settings> Expenses and select the Expenses checkbox and then save.

Expenses

You can also define different types of expense documents. This function can be enabled in Settings> Account settings> Configuration> Expenses.

Expenses 2

Reports on your business can be obtained by going to the Reports section on your account.


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Avatar sugester medium
anand
how to add local expenses
for Example: freight charges, transport charges like this

2021-04-26 07:19

michalb
michalb
Has the answer   Hello, 
I suggest you to consult such question with your accounting office and then get back to us with the answer. We will try to generate such document, so you could add said expenses to your account.
​​​​​​​Regards,

2021-04-29 17:06

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