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Create and send documents
The proforma invoice is a document that is not a financial accounting record. It is issued to the Client for the purpose of providing information abou...
Creating an invoice issuing cycle allows you to configure its detailed settings such as intervals between issuing subsequent invoices or the times at ...
If you choose not to use the SMTP sending mode, you may find it useful to add an email address in copy, for example, to receive a copy of each documen...
To activate this function, go to Settings> Account settings> Configuration> Warehouses. In the Automatic document generation and Automatic generation ...
To issue an invoice using InvoiceOcean, simply start by clicking on the Invoice button. 1. In the buyer field you may enter details manually, or sele...
If you issue the same invoices for the same client periodically, InvoiceOcean allows you to automatically issue and send such invoices at specified in...
You can send warehouse documents created in the system as email attachments directly from your account in InvoiceOcean There is an option to define th...
While issuing an invoice is the default way for using the software, we do understand that there are instances in which it is easier to quickly share a...
For an invoice whose payment deadline has been exceeded, you can generate a reminder message to settle the outstanding amount. You can send such an em...
When issuing an invoice, you can specify the deadline by which you expect payment for the transaction from your contractor. To do this, in the Payment...