0 Vote Anonim 27.07.2015 International Company Hello! i'm currently living in Costa Rica and my business is registered here. I'm wondering if invoice ocean will support me adding my international bank account? I will be operating in USD and my bank account here is in USD. thanks for your time! Wendy 1
1 Vote Anonim 07.03.2016 users quantity Maximum users quantity is 10 and there is no way to add more users? 1
0 Vote Anonim 28.05.2014 down maintenance Hi I just paid for a 12 month subscription and now I can't access my account. I get the following message below. Is it just an unfortunate coincidence or is there something wrong with my subscription? Thanks, Nigel Maintenance break Sorry for the inconvenience. The maintenance won't take long. Your data is still safe and secure. 1
0 Vote Anonim 08.07.2015 Delete Account I accidentaly opened multiple accounts. How do I delete an account? 1
0 Vote Anonim 08.06.2017 Android mobile app Hi im ready to buy but i cant see android apo in play store..pls help 1
0 Vote Anonim 06.10.2017 Seller as Issuer / Buyer as Recipient Hello, Is there a way to change the denomination of Buyer --> Issuer Seller --> Recipient on the top of the invoices? 1
1 Vote Anonim 17.04.2014 Where do i find the recurrent invoce/expences list? Thanks in advance, Nicolas 1
0 Vote Anonim 31.10.2014 convert an estimate to invoice Hi guys, how can I convert an estimate to invoice? We are contacting you from Colombia, my wife Sandra contacted you last week (sandra8197@hotmail.com) we are interested in your services, we are currently trying the demo version. She asked you to put the total amount of sold apparel (we make apparel wholesales) at the end of the invoice. Could you please confirm if you can do that for us?. Thanks 1
0 Vote p.budny@budrig.com 07.03.2016 Changing the product purchase price in a AG document to be reflected in all RW documents I changed the purchase price of a product in a previously generated Acceptance of Goods document. I would like the new product purchase price to be reflected in all of the previously generated Release of Goods documents (as well as the new ones). However, all the old RWs still show the old product purchase price. 1
1 Vote Anonim 25.02.2016 estimate status while all prepayment invoices and final invoice are payed , related estimate status remains to be issued. Should it be updated automatically as payed or we should update the status manually? 2
0 Vote Anonim 16.06.2016 Reconciliation report Could you please make possible to do reconciliation report regarding one particular client (issued invoices against paid amount)? Thank you. 1
0 Vote Anonim 11.03.2016 Additional invoice field Additional Invoice field doesn't appear in the invoice. Is that some kind of malfunction or invoice template should be edited? 1
0 Vote Anonim 14.03.2014 INVENTORY PROBLEM HOW DO I QUOTE PRODUCTS WITHOUT DISCOUNT IN THE INVENTORY ? EVERY TIME I QUOTE A PRODUCT TO A FUTURE CLIENT THE SYSTEM DISCOUNT IT IN THE INVENTORY AS IF A SALE HAD OCCURRED. 1
0 Vote Anonim 11.03.2016 due date When I issue the Prepayment invoice "Due Date" label is not translated. In Georgian translation it must be "გადახდის ვადა". Please see the attached invoice. text is marked with yellow 1
2 Vote Anonim 16.03.2016 Custom Documents Hoping to have the document absolutely identical to the default template but with the custom name, I've added new template and from the option "Insert example template" chose "default", but as a result I've got the document with the different layout and the same name as the default Invoice Template. 3
1 Vote Anonim 29.12.2014 Hungarian language support You state on your homepage that your product supports Hungarian language, but there is no Hungarian in the invoice language dropdown list. please send me an answer to: rob at nyar dot eu Thanks 1