Get help with general configuration
When entering data manually, mistakes or typos in the client’s name may occur and result in the unnecessary creation of another client on the list. T...
InvoiceOcean gives Users the possibility to issue invoices with an individual bank account for the Client. As a result, each client can be assigned a...
When generating an invoice, you have the option to update the buyer's details so that these changes are also made in the Client card. In order to cha...
When filling in the client’s data, you can also enter the client’s ID in the accounting program. This is one of the main criteria for finding clients ...
We have improved the handling of warehouse documents by adding support for FIFO queue along with generating a margin report based on it. You can enab...
To create an invoice template with two amounts (in two currencies) to pay, you need to add a new template and in it: find the following code snippet...
Besides adding a logo directly from the invoice, you can also edit/remove it. Open the edit panel of the selected document (or create a new one) and ...
In InvoiceOcean you can search for unsent invoices. To do this: go to the invoice list in the search field on the left-hand side in the field Stat...
You can add custom expense types. In order to do this, go to Settings> Configuration> Expenses: or select "more..." when creating a new Expense:
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...