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Get help with general configuration
If you want to change a type of your account, you may do it directly from your account. First of all, log into your account and then go to Settings > ...
InvoiceOcean allows you to change the method for calculating values on your invoice. In order to change it, navigate to: Settings > Account Settings ...
Entering the Settings > Account Settings > Configuration > Invoices and Documents tab and filling in the Seller's default forename and surname field w...
In InvoiceOcean, there is the possibility to restrict the visibility of a product to specific users of the system and make it accessible to only one o...
In order to change the time of sales from "Sell date" to, for instance, "Delivery date" go to Settings > Account settings > Configuration > Dictionari...
InvoiceOcean allows you to define various document numbering formats. One of the variables that can be used is the 'dd' variable, responsible for indi...
The option to create a price list allows you to prepare a list of products with specific prices, different from those on the product card. Such a pric...
When user is already login into the system, the ‘Main page’ appears with all the active buttons that are ready to use in order to generate different d...
In the system, an option for importing bank statements has been developed. With this option, the system automatically creates individual payments in t...
Regarding the General Data Protection Regulation regulations, InvoiceOcean allows you to put some default information in the ‘Notes at the bottom of t...