Customization
Personalize your account
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Price lists: calculate the price based on the discount percentage
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Additional data in the client card
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Default payment type for a specific client
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Category - what is it and how to use it?
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What variables can be used when sending documents via email?
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Additional stamp on the invoice
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Printing product barcode labels
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Searching for products by EAN code
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How to send an invoice in PDF-format directly from the system
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More options on the client card - bank and account number
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How to disable automatic addition of products to an invoice?
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How to personalize the appearance of messages sent from the system
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How to transfer a client database between accounts in InvoiceOcean
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Easier invoicing without VAT
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Import of documents other than invoices
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Common numbering of documents of the same pattern in different departments
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Limiting the visibility of payments to Users
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Client database
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Buyer Identification numbers
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Type of Client – distinction in income and expenses section
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Default tax percentage on invoices
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Protection against changing the bank account number on issued invoices
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Unit price on the form (net or gross)
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Separate numbering of invoices for different departments
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Available quantity field