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Add more companies or departments and manage them
If you want to have the same note for every invoice issued by a certain company / department, go to Settings > Company / department > Edit > Default n...
You may want to create an invoice for your client but with a whole new bank account number. If so, you will have to create a new department (so-called...
InvoiceOcean understands that rebranding is a possibility, and in order to continue using our software a name change might be necessary. As such we al...
InvoiceOcean allows you to add additional tax numbers to your company data. This ensures that your Invoices can be used both internationally and natio...
InvoiceOcean allows you to change the company/division while performing/editing the invoice. To do so please click on the ‘Edit’ button in the Seller’...
This feature allows you to restrict sending products for this department only from selected warehouses. It is useful when you, for instance, assign a...
While you are generating a new invoice, click Edit under Seller's details. A menu will appear allowing you to select a different company or department...
In InvoiceOcean, it is possible to create separate companies and departments within a single account. Thanks to this option, you can create documentat...