Invoices and documents · March 16, 2026
The invoice duplicate is a document that serves as a copy of the original VAT invoice. Its purpose is to reconstruct information about the transaction...
Configuration · March 03, 2026
You can add custom expense types. In order to do this, go to Settings> Configuration> Expenses: or select "more..." when creating a new Expense:
Customization · March 03, 2026
A contractor receiving correspondence with an invoice with the “E-mail layout” option enabled, when opening the correspondence, sees a window with the...
Configuration · March 03, 2026
Under Settings> Company / department, you can create a new department to which you can add a separate logo. Once the logo is added, the department lo...
Customization · March 03, 2026
To add an account number that will be displayed on the invoice, log in to your account and go to Settings > Company / department > Edit (your departme...
Configuration · March 05, 2026
To check the due date of invoices, click on the Export/Reports button in the right-hand bar of the invoice list. Then select Download list of invoices...
Customization · March 16, 2026
InvoiceOcean allows Users to create default entries in the fields on the invoice. To do this: go to Settings > Account settings, go to Configur...
Configuration · March 03, 2026
Our system allows you to select through checkboxes several invoices issued and automatically print them. Additionally, instead of a traditional printo...
Customization · March 03, 2026
Invoiceocean has security features similar to banking systems. Access to the User's account is possible only after entering the login and password, an...
Configuration · March 03, 2026
When sending invoices directly from our system, your client who receives a message with an invoice can automatically add it to expenses. All they have...