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0867698536 praise Resolved

Thai


Anonymous 2018-04-17 00:09 1 comment
Has the answer

Hello,
how can we help you?

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logo question Resolved

Is it possible to insert the company logo somewhere for the editing of the invoice?
Thank you in advance

A.C


Anonymous 2014-03-11 22:47 1 comment
Has the answer

Hi,

Yes, you may insert the company logo.
Simply log into your account at invoiceocean.com, go to Settings -> Account settings -> Print settings (left hand side). It is best for your logo to be in either jpg or png. It also cannot exceed 1mb.

Hope this helps.

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0 votes

Hi

Is it possible to issue invoices with different selling price to different customers from warehouse documents without having to key in manually the price each time


Anonymous 2018-07-25 05:26 1 comment
Has the answer

Hello,
I would like to inform that unfortunately such option is not available in the system.
You may add the different selling prices by adding the same product to a different warehouses (Product edit > checkbox 'Separate sales price for warehouses').
Kind regrads,
 

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sdad suggestion Resolved

sadsa


Anonymous 2023-01-13 04:01 0 comments
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12083292392 error Resolved

ALsudanlALI


Anonymous 2018-08-07 11:46 1 comment
Has the answer

Hello,
how can we help you?
 

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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

I have an invoice that has been issued, partially paid, and then a credit note has been issued for the outstanding amount. It's driving my accountant mad that it's still showing as owing after the issuance of the credit note. Is there any way of having it move from the outstanding category to something different signifying that it's been settled?


up.268872 2016-02-05 10:52 1 comment
Has the answer

Unfortunatelly, It's not possible at the moment.

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Mohamed suggestion Resolved


Anonymous 2016-08-31 01:38 1 comment
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Hello,

Is there any problem, that I can help You to solve out?

Wish You a wonderful day.

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asdada suggestion Resolved

sa


Anonymous 2023-01-13 04:00 0 comments
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Help question Resolved

I was sent to this site to view an invoice how do I view this information


Anonymous 2016-09-07 02:55 1 comment
Has the answer

Hello,

Simply click on the link added to your InvoiceOcean e-mail or/and dowload the document. Please verify if sender is a real seller and leave us a copy it you aren't sure. 

Cheers!

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english suggestion Resolved

Bangladesh


Anonymous 2018-03-06 16:13 1 comment
Has the answer

Hello,
how can I help you?
Kind Regards

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87654321 suggestion Resolved


Anonymous 2017-08-24 23:30 0 comments
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DEBIT NOTE suggestion Resolved


ugt452588 2017-03-18 19:51 1 comment
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Hello,

how can we help you?

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zzhhip suggestion Resolved


Anonymous 2017-05-03 12:04 1 comment
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Dzień dobry,

w czym możemy pomóc?

Pozdrawiam,

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match the invoice suggestion Resolved

While adding the payment there is an option "Match the invoice". how can we use that function?


Anonymous 2016-03-11 09:20 1 comment
Has the answer

You can match every payment to a corresponding invoice. You have to issue the invoice first, and then, while generating the payment, select the invoice from the list.

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0 votes

delete company question Resolved

Hi
how i can dele a company or department?
Thanks
Marco


Anonymous 2015-07-07 16:31 0 comments
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0 votes

Income / All documents error Resolved

in Income / All documents dashboard total gross price is not shown correctly, because the total sum of the estimate and invoices related to this estimate are calculated. The gross sum must not include the estimate amount, but only the amounts of the invoices related to this estimate.


Anonymous 2016-03-11 09:35 1 comment
Has the answer

The amount reflected as a summary of the column “gross price” is a summary of all values shown on the page. In order to get a correct reflection of income, generate a corresponding report.

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dgrchat@gmail.com error Resolved

Ha123455


Anonymous 2019-11-28 15:49 0 comments
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vat id question Resolved

Please,I had been on the CHAT but you can not respond now i nneded your assist for the VAT ID to use now untill i get my own for GTBank please help me now


Anonymous 2016-05-23 11:30 1 comment
Has the answer

Hello, could you specify your question?
Kind regards

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0 votes

margin suggestion Resolved


Anonymous 2014-02-26 16:14 1 comment
Has the answer

Could you send me more information ?

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Español suggestion Resolved


Anonymous 2015-01-11 15:12 1 comment
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To make beanies suggestion Resolved

I will like to join


Anonymous 2019-02-16 10:57 0 comments
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Delete Account question Resolved

I accidentaly opened multiple accounts. How do I delete an account?


Anonymous 2015-07-08 12:26 1 comment
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0 votes

Thanks in advance,
Nicolas


Anonymous 2014-04-17 18:16 1 comment
Has the answer

In order to have the enable recurring invoices, go to Settings > Account settings > Enable recurring invoices. .
More about recurring invoices you can find here - http://help.invoiceocean.com/488275-About-recurring-invoices

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