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Get help with general configuration
When the AutoPayments are paid, the data of the invoice is automatically downloaded from several sources: currency and amount collected from the pa...
In Settings> Account settings> Your account you can choose the main currency of the account, according to which all the amounts entered into the syste...
Note: due to the complexity of the screenshots added in this guide, we recommend opening them in the new tab (please right-click on each graphic and s...
By saving the documents generated in InvoiceOcean in pdf format, you obtain a file with a name that will contain: - the type of document issued - the ...
A correction note allows to correct data on a cost invoice previously received from a contractor and entered into the system. This document rectifies ...
It often happens that data that is not numerical value affecting the amount of the transactions must be corrected. This may be, for example, incorre...
With products that have the Online sales tab configured, you can easily search for these in the product list. In the sorting and filtering panel on th...
InvoiceOcean offers the possibility to adapt the appearance of the list of income invoices in order to show the Margin obtained from a given invoice. ...
The invoice correction is created with Credit Note. Credit Note is an accounting document, which is issued by a seller in strictly defined situations...
InvoiceOcean offers the ability to set the main currency for documents. After changing the currency, newly issued documents will have it set by defaul...