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asdada suggestion Resolved

sa


Anonymous 2023-01-13 04:00 0 comments
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Account & Routing Number US suggestion Resolved

Hi, currently you can put account number and swift. I would be helpful to be able to put routing number as well for domestic transactions.


Anonymous 2022-12-26 21:38 1 comment
Has the answer

Hello,
we do not have a dedicated field for such number. You can add additional information under bank account number using the method via which it is possible to show multiple bank account numbers on one invoice, you can find instructions in the article:
https://help.invoiceocean.com/90355889-Multiple-bank-accounts-on-one-invoice-default-template-

Best regards,
Kacper

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0 votes

I've been working with the InvoiceOcean api in Retool to add and manage Invoices. I haven't been able to find anything regarding a logo though. I know it's possible to do via InvoiceOcean.com . But is their any way to add logo via the api?


Anonymous 2022-11-23 09:46 3 comments
Has the answer

Hello,
Indeed in our InvoiceOcean documentation there is no mention how to add a logo to a department. You can find the request to add a logo in our polish documentation for Fakturownia.pl, just remember to change the URL from fakturownia.pl to invoiceocean.com.
https://github.com/fakturownia/api#dep6

Best regards,
Kacper

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Konj13011 suggestion New

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Anonymous 2022-09-11 11:51 0 comments
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0 votes

Can InvoiceOcean perform double-digit accounting?


Anonymous 2022-05-12 18:51 1 comment
Has the answer

Hello,
no, InvoiceOcean is not an accounting software. It is an online invoicing system, but does not support full accounting services.

Best regards,
Kacper

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0 votes

More status for expenses suggestion New

Hello,

We need to have more status for expense and invoices (such as blocked etc) when we enter an expense to system we can only trace paid or not paid. But how can we block and expense not to be paid.


Anonymous 2022-03-21 10:28 1 comment
Has the answer

Hello,
unfortunately you cannot add custom statuses. You can add Categories to expenses and filter the expenses list by category.
https://help.invoiceocean.com/95446668-Categories-of-income-and-expenses

Best regards,
Kacper

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1 vote

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


Anonymous 2022-03-21 10:25 1 comment
Has the answer

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

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1 vote

HalmatFTTH question New

HalmatFTTH


Anonymous 2022-02-23 12:10 0 comments
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7000$ suggestion New


Anonymous 2022-01-01 01:52 0 comments
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Anonymous 2022-01-01 01:45 0 comments
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Anonymous 2021-12-22 04:25 0 comments
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Fff suggestion New


Anonymous 2021-12-17 10:20 0 comments
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0 votes

QR code suggestion New

hi how are you
where is the QR code


Anonymous 2021-12-16 13:07 1 comment
Has the answer

Hello,
currently it is not possible to add a QR code to the invoice.

Best regards,
Kacper

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thixpchiywngkh@gmail.com suggestion Resolved


Anonymous 2021-12-10 05:14 0 comments
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saam36000@gmail.com suggestion New


Anonymous 2021-10-23 03:33 1 comment
Has the answer

Hello,
how can we help you with the InvoiceOcean?
Kind regards,
Michał

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0 votes

Dear Team,
Could I use your program to invoicing Czech Republic companies according to the invoice rules?


Anonymous 2021-09-12 14:29 1 comment
Has the answer

Hello,
we do have a version of the system for the Czech Republic market: https://bitfaktura.cz/

Using any version of our system you can of course issue invoices for companies in any country.

Best regards,
Kacper

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0 votes

Pages invoice template suggestion New

I’ve tried to copy this onto a text, but get last 4 lines ONLY


Anonymous 2021-07-01 15:52 1 comment
Has the answer

Hello,
could you please specify what and where are you trying to copy, and which 4 lines are only being copied? Please send a screenshot of the problem.

Best regards,
Kacper

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0 votes

Your invoice function is very good and user-friendly
Is it possible can change title become Quotation or Purchase Order?
It willl be more good for using b


Anonymous 2021-06-13 04:22 1 comment
Has the answer

Hello,
yes, you can change the name Proforma for example to your own entry, you can do so in Settings -> Account settings -> Print settings, in the "Custom document names" section.

Best regards,
Kacper

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1 vote

ေအား suggestion Resolved


Anonymous 2021-06-10 08:19 1 comment
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ჰჰჯჯ


Anonymous 2021-05-31 00:17 0 comments
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Thdhf suggestion New

Hdhe


Anonymous 2021-05-31 00:17 0 comments
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1 vote

hi suggestion Resolved

My name is Raoji, nice to meet you? I'm so glad to see you on Facebook please add me up on whats app. We can talk this is my number ( +1-901-799-7418 ) thanks ?


Anonymous 2021-05-15 05:18 0 comments
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0 votes

Rega hawlery error New

/Blocked


Anonymous 2021-05-14 01:50 1 comment
Has the answer

Hello,
could you please specify, what exactly is the error you are trying to report?

Best regards,
Kacper

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1 vote

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?


Anonymous 2021-02-07 18:34 1 comment
Has the answer

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

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1 vote

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


Anonymous 2020-11-14 02:13 1 comment
Has the answer

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

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