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

Configuration

Get help with general configuration


  • Products sold online (filtering in the product list)
  • Invoice margin visible on the invoice list
  • How to create a Credit Note
  • Possibility to determine the main currency
  • InvoiceOcean.com – first steps in the system
  • Control of payments
  • Restricting the visibility of sales statistics
  • Changing the table headings to a different color
  • Sending e-mails via your own server
  • Customize the display of columns
  • Show the "paid” logo
  • Limiting the visibility of Reports for some Users
  • Product entered in a different currency than the one selected on the invoice
  • Other invoices
  • Not accounting document/Client orders
  • Product descriptions on the invoice items
  • Associating products with a different name based on product code
  • Private Note. Not visible on the PDF / printout.
  • Different discount calculations on the invoice
  • Changing the format of invoice numbering
  • Changing the method of calculating total invoice value
  • Changing the time of sales
  • Restriction to products visibility
  • Default name and surname of the seller or contact person
  • Changing the method of calculating values in invoice position