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Invoices and documents

Create and send documents

Entries in the category

How to enable expenses?

In the InvoiceOcean you can enter all invoices and expense documents (e.g. employment contract, contract for specific work, etc.). This allows you to ...

5540 Views

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...

5509 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...

4516 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...

7294 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...

4703 Views