How to issue an Accounting note (debit-endorsement note) in the system
There are situations where some transactions do not need to be documented using invoices. Instead, a document that allows for charging and simultaneou...
Create and send documents
There are situations where some transactions do not need to be documented using invoices. Instead, a document that allows for charging and simultaneou...
In InvoiceOcean, you can have an impact on how your documents are numbered. One of the numbering options that you can set up in the system is the abi...
How to update the department/company information from the invoice interface? if you want to update the department/company information: Go to the In...
The identification number is a number that allows you to identify an entity based on registration data in the county in which you run a business. Such...
The invoice, as a confirmation of a transaction, must contain specific data. Each transaction is concluded between the seller and the buyer, i.e., the...
In addition to the ability to automatically issue warehouse documents based on invoices, you can also automatically issue an invoice (income and expen...
An offer in InvoiceOcean.com can be created in 3 ways: 1) Create an offer as a proforma invoice by changing its name to Offer. Go to Settings> Accoun...
You have the ability to generate warehouse documents on formats that look like the invoice format. This option can be activated or deactivated in Sett...
In the system you can create prepayment and final invoices, which are preceded by an estimate to automate the process of issuing these documents. Ofte...
In the system, you can also easily manage invoices from the level of the card of the selected contractor. Just go to the tab Clients, then choose the...