We need some custom fields on the invoice, like Ordered By and Delivery Note. We are presently evaluating Invoice Ocean up against QuickBooks Online. They have a number of custom fields that you name based on your own needs and the data entered become part of the database and reports. Is this something you are considering?
If you want your invoices to have your own company logo you need to upload it to the system first. The file (.jpg, .gif or .png) can be uploaded in menu Settings > Account settings > Print settings > Invoice logo.
If you want your invoices to have your own company logo you need to upload it to the system first. The file (.jpg, .gif or .png) can be uploaded in menu Settings > Account settings > Print settings > Invoice logo.
Can we select or type the sales % before we issue an invoice? Any sales system which we can choose the tax rate to match with each states?
For selection of the %, Will there be a way to automatically fill in the sales tax rate ye, ow we have to manual do it. thanks
Hello,
you can add Tax rates to choose from on the invoice by going to Settings -> Account settings -> Configuration -> Dictionaries, in the "Available tax rates" field.
There is no automatic system to determine the tax % based on the state.
We buy in EUR and sell in PLN quite often. Why it is not possible to define different currency while it is possible to define different prices for buy and sell.
Now we have to have 2 products in our system for buying and selling even if they are the same products.
Hello,
thank you for the suggestion, however currently adding such feature is not planned.
If other Users of the system would like to see such feature added to the system, we encourage them to vote for the suggestion. User interest in a suggestion might influence the process of adding new functionalities to the system.
You do not have to have 2 different products - on each document you can change the currency of the document, the currency of the document does not have to match the default currency of the product.
I have 3 department, but I want to apply each logo to each department, which mean 3 department has three different logo. At the moment, 3 of them has the same logo, how to fix this problem? i am trying to fix it but cant, can you give tutorial?
Hello,
each department can have its own logo, you have to go to Settings -> Company / departments, edit your departments and add a Logo in that departments in the Documents section.
Hello,
you are contacting InvoiceOcean.com, the creator of the software used for issuing invoices. If you have received an invoice issued in our system, you need to contact the company you bought the product from, not InvoiceOcean. We do not sell any kind of masks, you are contacting a wrong company.
Hi there,
some of the Spanish translations are incorrect.
Is there a way to modify/edit the different language translations of the field labels?
Cheers
Hi!
We are posting our invoices in EUR currency, however our company is based in Poland, hence all warehouse docs needs to be translated to PLN currency.
I would like to have a possibility to have PLN currency visible under my 'customize the column display'.
My account is done in PLN currency, hance I would like to have this possibility to add PLN currency ( or account currency) next to the original invoice currency in the PZ documnets display.
eg.
Total net (purchase) 100 EUR
Total Net (purchase) in account's currency - 442 PLN
This feature would make mine and mine accountants' life much easier ;-) and would help to catch fx rate incorrections faster
Thank you for using InvoiceOcean.
If you generate your Acceptance of goods document- AG (PZ) directly from the invoice, the AG document will be in the currency of the invoice. If you would like to add the PLN vales to your warehouses documents, you can add these manually in the "Notes" under the "Seller's first and last name" option. This way this information will be visible in the "Column display" in your warehouse documents.
However, we cannot change the name "Notes" to "PLN currency" since these names are by default in the system and changing them will case all the accounts to have the same names.
If you want to add two currencies to your invoices, please follow the instructions described in this document: https://help.invoiceocean.com/99280664-Dual-currency-invoice-two-currencies-on-one-document-
If you have more questions, do not hesitate to contact us.
Custom Fields suggestion New
We need some custom fields on the invoice, like Ordered By and Delivery Note. We are presently evaluating Invoice Ocean up against QuickBooks Online. They have a number of custom fields that you name based on your own needs and the data entered become part of the database and reports. Is this something you are considering?
Logo question New
Es fundamental para mi antes de comprar el producto saber si puedo agregar a las cotizaciones o estimaciones el logo de mi empresa. Gracias!
Aparte de arreglar los errores de traducción
Hello,
If you want your invoices to have your own company logo you need to upload it to the system first. The file (.jpg, .gif or .png) can be uploaded in menu Settings > Account settings > Print settings > Invoice logo.
Incremental payments question New
Does your invoice allow for partial and multiple payouts?
Hello,
Thank you for this suggestion. Our software allows for a partial payment status. What exactly do you have in mind regarding multiple payouts?
Kind Regards
$1200000 suggestion New
1200000
Logo Option suggestion New
Hello,
If you can have a company logo option then it will be great
Hello,
We do have that option.
If you want your invoices to have your own company logo you need to upload it to the system first. The file (.jpg, .gif or .png) can be uploaded in menu Settings > Account settings > Print settings > Invoice logo.
HalmatFTTH question New
HalmatFTTH
sales tax question New
Can we select or type the sales % before we issue an invoice? Any sales system which we can choose the tax rate to match with each states?
For selection of the %, Will there be a way to automatically fill in the sales tax rate ye, ow we have to manual do it. thanks
Hello,
you can add Tax rates to choose from on the invoice by going to Settings -> Account settings -> Configuration -> Dictionaries, in the "Available tax rates" field.
There is no automatic system to determine the tax % based on the state.
Best regards,
Greetings
chat doesn't work question New
hi
is it possible transform a quote in order and an order in ivoice?
Hello,
our chat does work, you have received an answer to your question. Just in case, I will paste it here too:
You can create Proforma invoice or Estimates from which you can create an invoice.
It is not possible to issue a transport document in InvoiceOcean.
Best regards,
Kacper Seta
recurring invoices suggestion New
Hi Why can't I send recurring invoices? I can't seem to tick the box on the account settings..
Hello, can I have your email address that you use to log into your account?
invoice i.d no and nvs case id no question New
pls i need invoice i d no to complete my foam online and case i d no
Hi,
I am having trouble understanding your question. Could you please elaborate?
Unit suggestion New
how i can put the serial
Hello,
I don't quite understand your question. Could you please specify it more?
Kind Regards,
Filip
Delete Account question New
How do I delete accounts
Hello,
In order to delete your account, you must provide the Customer Service with your Authorization Code.
Please become familiar with this entry on how to obtain your authorization code - http://help.invoiceocean.com/496962-How-to-obtain-your-Authorization-code-
SA09 8000 0129 6080 1685 0469 suggestion New
Hello, Thank you for your interest in InvoiceOcean. ¿How can we help you?
standared chareted bank in lahre pakitan suggestion New
plz sen my account
Different currency for buy and sell suggestion New
Hello,
We buy in EUR and sell in PLN quite often. Why it is not possible to define different currency while it is possible to define different prices for buy and sell.
Now we have to have 2 products in our system for buying and selling even if they are the same products.
We think it is easy to develop that part.
Awaiting your feedback
Hello,
thank you for the suggestion, however currently adding such feature is not planned.
If other Users of the system would like to see such feature added to the system, we encourage them to vote for the suggestion. User interest in a suggestion might influence the process of adding new functionalities to the system.
You do not have to have 2 different products - on each document you can change the currency of the document, the currency of the document does not have to match the default currency of the product.
Best regards,
Kacper
Can't put the logo on suggestion New
I have 3 department, but I want to apply each logo to each department, which mean 3 department has three different logo. At the moment, 3 of them has the same logo, how to fix this problem? i am trying to fix it but cant, can you give tutorial?
Hello,
each department can have its own logo, you have to go to Settings -> Company / departments, edit your departments and add a Logo in that departments in the Documents section.
Best regards,
Kacper
Did not receive my purchase yet. suggestion New
Bought a predator mask and still haven't received it.
Hello,
you are contacting InvoiceOcean.com, the creator of the software used for issuing invoices. If you have received an invoice issued in our system, you need to contact the company you bought the product from, not InvoiceOcean. We do not sell any kind of masks, you are contacting a wrong company.
Best regards,
Kacper Seta
Custom translations error New
Hi there,
some of the Spanish translations are incorrect.
Is there a way to modify/edit the different language translations of the field labels?
Cheers
Can you please send us examples (with suggestion of correct translations) of those incorrect phrases in Spanish?
snod suggestion New
kkddk
Warehouse documents - Acceptance of Goods (AG) = PZ - adding account's currency dispaly suggestion New
Hi!
We are posting our invoices in EUR currency, however our company is based in Poland, hence all warehouse docs needs to be translated to PLN currency.
I would like to have a possibility to have PLN currency visible under my 'customize the column display'.
My account is done in PLN currency, hance I would like to have this possibility to add PLN currency ( or account currency) next to the original invoice currency in the PZ documnets display.
eg.
Total net (purchase) 100 EUR
Total Net (purchase) in account's currency - 442 PLN
This feature would make mine and mine accountants' life much easier ;-) and would help to catch fx rate incorrections faster
Hello,
Thank you for using InvoiceOcean.
If you generate your Acceptance of goods document- AG (PZ) directly from the invoice, the AG document will be in the currency of the invoice. If you would like to add the PLN vales to your warehouses documents, you can add these manually in the "Notes" under the "Seller's first and last name" option. This way this information will be visible in the "Column display" in your warehouse documents.
However, we cannot change the name "Notes" to "PLN currency" since these names are by default in the system and changing them will case all the accounts to have the same names.
If you want to add two currencies to your invoices, please follow the instructions described in this document: https://help.invoiceocean.com/99280664-Dual-currency-invoice-two-currencies-on-one-document-
If you have more questions, do not hesitate to contact us.
Additional note error New
Hello, can you please tell me Since yesterday, when creating invoices, the box Additional note does not appear.
Hello,
Thank you for using InvoiceOcean. Please check your account settings and check if. your Additional box in the invoice is activate. Follow the steps described in this document: https://help.invoiceocean.com/86587263-Additional-field-on-the-invoice
If you need further assistance, please contact info@invoiceocean.com
recovery password suggestion New
drivegroup2019@gmail.com
hello
this is my login and cant recovary password
Hello,
Thank you for using InvoiceOcean.
Your account has been unblocked, please try log in again.
If you need further help, do not hesitate to contact us
Besoin d'argent suggestion New
Pour faire fonctionner mon entreprise
Hello,
Are you interested in using InvoiceOcean? How can we help you?
sa4980000129608016704443 suggestion New
+966568515788
MD JISAN
Al rajhi Bank
Jadda
Hello,
Thanks for using InvoiceOcean. How can we help you?
Saudi Arab Jeddah suggestion New
SA4980000129608016704443
0568515788
Aa102030
Bank Al Raju