Popular
- Identification numbers
- Invoice number in the printout footer (next to page numbers)
- Stamp displayed on the invoice
- Changing the location of the seller’s logo on the invoice printout (Default template)
- Changing the leading color of the invoice in the SKY template
- How to add additional inscriptions and notes to an invoice
- Changing the leading color of an invoice in the Blue template
- Modification of the header and signatures at the bottom of the invoice
- Removal of the inscription Seller and Buyer on the invoice
- Removal of the invoice summary (net, VAT, gross)
Newest
- Automatic transition to the order system by order number
- Possibility to determine the main currency
- Limiting the visibility of Expenses for users
- Blind carbon copy (Bcc)
- InvoiceOcean.com – first steps in the system
- Identification numbers
- Import of invoices, clients and products
- Multiple bank accounts on one invoice (default template)
- Import of invoices between separate accounts in InvoiceOcean (.xls)
- Import of invoices with incomplete Seller data