Automatic transition to the order system by order number

Created: 2021-04-08
Last updated: 2021-04-08

InvoiceOcean gives users the ability to switch from to their order systems.

To do this:

  • go to Settings> Account settings
  • go to the Integration tab
  • in the Order URL box, enter the address of your app with orders

From now on, Clients pressing the order number button on the invoice (e. g. PO1) will immediately go to the page which address has been specified in the Settings menu.


Add Comment