Configuration
Back
Not accounting document/Client orders
Last updated: 2021-11-09
In InvoiceOcean you can issue an additional non-accounting document. To enable this function, select Settings> Account settings> Additional documents to issue> Client orders.
You can also name such a document in Settings> Account settings> Print settings> Custom document names> Not accounting document (custom name).
![Not accounting document](https://files1.intum.net/r/radgost/files/31943/Not-accounting-document.png)
Non-accounting documents, like e.g. proforma invoices, do not count as income or expenses. If you want to issue a VAT invoice from a non-accounting document, go to the preview of this document and select Create an invoice from the pop-up menu.
![Not accounting document 2](https://files1.intum.net/r/radgost/files/31943/Not-accounting-document-2.png)
You can also name such a document in Settings> Account settings> Print settings> Custom document names> Not accounting document (custom name).
![Not accounting document](https://files1.intum.net/r/radgost/files/31943/Not-accounting-document.png)
Non-accounting documents, like e.g. proforma invoices, do not count as income or expenses. If you want to issue a VAT invoice from a non-accounting document, go to the preview of this document and select Create an invoice from the pop-up menu.
![Not accounting document 2](https://files1.intum.net/r/radgost/files/31943/Not-accounting-document-2.png)
Back
Comments
Add Comment