Configuration
Get help with general configuration
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Saving multiple invoices in a pdf file
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Automatic addition of expenses in InvoiceOcean
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Group selection of items at import
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Products on the invoice - include products previously added to the product database on the invoice
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Search window in the system’s top menu
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Changing the account type (subscription plan)
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Changing the currency in products
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Print a Credit Note with only corrected items
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A shortcut to InvoiceOcean on your desktop
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Default department language and template
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Summing up net/gross values of selected invoices
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Invoice numbering
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Dates of performed services visible when editing the document
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How to issue a bilingual invoice including both foreign languages?
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Save selected invoices with attachments and compress data into a ZIP file
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How to enter product codes with a barcode reader
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Manual linking of payments and invoices in the system
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Clients - creating tags and filtering by tags
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Categories of income and expenses
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Configuration of the invoice issued automatically after paying the AutoPayments
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Account’s main currency, default invoice currency and bank account currency
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Reports: Invoice list
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Name of documents saved in pdf format
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How to issue a correction note to the cost invoice
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Correction of descriptive data on the invoice