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Invoices and documents

Create and send documents

Entries in the category

Invoice correction

If you need to correct your invoice, you can do it by issuing a Credit Note or a Correction note. If the correction relates to the invoice, which is a...

5487 Views

Set a discount % for all items

While conducting sales, you provide your contractors with discounts on purchased goods or services. If the invoice includes multiple items, you can as...

4494 Views

How to manually send a payment reminder?

Reminders about unpaid invoices from clients can be sent manually or configured to be automatically sent by the system. A reminder can be manually se...

7272 Views

Issued times for recurring invoices

When creating a cycle of invoices under the recurring invoice option, you have the opportunity to specify detailed cycle settings. Documents will be g...

4674 Views

How to test recurring invoice generation

InvoiceOcean will automatically issue recurring invoices at 9:00 UTC on the selected date. If you want to test how a new recurring invoice is generate...

5168 Views

Issuing prepayment invoice for an estimate

To issue a prepayment invoice you need to issue an estimate for the total amount first. Preview that estimate and click the Create Prepayment Invoice ...

8558 Views