Types of payment

InvoiceOcean offers the possibility to define the type of payment when generating an invoice.
If you want to define such a payment, select the appropriate payment type in the field Payment type.



The available payment types are: Transfer, Card, Cash, Cash on delivery, Paypal, PayU, dotpay, Barter, Check, Note, Compensation, Letter of credit.

If you select --do not display--, the payment type on the invoice will not be marked.

Alternatively, you can select more… and enter a custom payment type, which can be recalled on the next invoice thanks to the Remaining default settings in invoice issuance box when issuing an invoice, which is designed to copy your payment type to the next invoice.



The payment method also gives you the ability to group invoices on the invoice list - to do this, click the Payment type column through the Customize the column display option.






In our system, you also have the possibility to filter the invoice list by payments. The Payment type filter is located on the left side of the screen in the filter panel.



When you select a specific payment and save the changes, in the invoice list remain those documents that have the determined payment.