Back to InvoiceOcean
  • Configuration

  • Companies / departments

  • Users

  • Invoices and documents

  • Customization

  • Invoice settings

  • Invoice Customization

  • Search and sort

  • Warehouses

  • Reports

  • International

  • UK Invoicing

  • US Invoicing

  • Import and export

  • Integration

  • AutoPayments

  • Accounting office

  • Security

  • News

Back to InvoiceOcean New suggestion
  • Configuration

  • Companies / departments

  • Users

  • Invoices and documents

  • Customization

  • Invoice settings

  • Invoice Customization

  • Search and sort

  • Warehouses

  • Reports

  • International

  • UK Invoicing

  • US Invoicing

  • Import and export

  • Integration

  • AutoPayments

  • Accounting office

  • Security

  • News

Companies / departments

Add more companies or departments and manage them


  • How to change the identification number type for the seller or buyer?
  • New department, new company, new bank account - what's the difference and how to add them
  • How to assign a client to only one department
  • Records of cash turnover that include several cash registers
  • Merging two separate accounts in InvoiceOcean by adding a new user
  • Multiple bank accounts on one invoice (default template)
  • Sales statistics on the home page - division into Departments/Companies.
  • How to change a department when issuing invoices?
  • Separate email document delivery configuration for departments
  • Default invoice notes for companies / departments
  • How to add additional tax to your company data
  • Changing the company name
  • How to create subdivision with different bank account in already existing department?
  • Multiple companies / departments
  • How to select a department while issuing an invoice?
  • Restrict warehouses for departments
  • How to change the company/division while performing the invoice?