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Organize your data
If you issue a large number of documents within your InvoiceOcean account or have been collaborating with us for several years, you may wonder how to ...
In each list (e.g. of invoices or warehouse documents) in InvoiceOcean, you can sort the documents by a given value by clicking on the column headers....
In the system you have the possibility to sort documents by client and product/service. Note! Sorting by client name is done so that its sort by last...
Good news for those of you who categorize your documents and products. We have introduced the ability to sort categories by name alphabetically:
InvoiceOcean gives its Users a possibility to apply multiple invoice numbering schemes. To do this, simply create several companies or departments, an...
We have added the ability to search for clients by data: client ID additional note e-mail Simply enter the appropriate word or number in the Sear...
InvoiceOcean gives its Users the possibility to search for specific documents using a filter panel. To do so: go to Income> All (or to the specifi...
InvoiceOcean gives Users the ability to search for specific warehouse documents they need. To search for a particular warehouse document: go to War...
InvoiceOcean gives Users the ability to assign appropriate categories for both income and cost invoices. Here you will find basic information on how ...
InvoiceOcean gives users the ability to switch from InvoiceOcean.com to their order systems. To do this: go to Settings> Account settings go to th...
InvoiceOcean allows you to search throughout all of your invoices (Income > Invoice). You may narrow any search using i.e. the ‘Enter keyword or numbe...
If you want to find a specific client, InvoiceOcean allows you to search through your clients. To do so, click on the Clients button, then use the Sea...
You can search your invoices using a new search criteria: product code. Firstly, add a new product or edit existing ones (Products > Add new product/E...
You can search your invoices using a new search criteria: MOSS invoices. Firstly, activate the MOSS invoices option. In order to do so, go to Settings...