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InvoiceOcean — Feature Requests Invoices & Corrections

Invoices & Corrections
Anonim 12.24
About profit calculation Hello, invoiceocean maybe can calculate profit of warehouse with report by api? I mean i have baselinker account that i have all information there. If is possible to take by api all information for this report?
3
Anonim 11.24
korekta faktury jak to zrobić
1
Anonim 10.24
Additional note Hello, can you please tell me Since yesterday, when creating invoices, the box Additional note does not appear.
1
pgray@tubs.fr 05.24
Is it possible to change the precision of discounts displayed on an invoice? Hi there, I'm currently trying to update our invoices to allow discounts with four digits after the decimal place. Currently, our discounts are always rounded to two significant figures. Is there a way to change our configuration or update our templates to do this? Thanks in advance, P.
4
Anonim 12.23
Hide Total Amount Due and add Total Amount in Words Can you add a option to hide "Total Amount Due" in all invoices and receipts, Also it would very good if you an add option to just show the Total amount in numbers (this is not the due amount, just the total amount)
1
Anonim 11.23
Prevevent users from changing the invoice status We have users who don't edit or delete on invoice. However, the system allows them to change the status of an invoice(Issued, Paid, Partially paid and Sent) from the invoice list. This needs needs to be prevented. Note that this has a big implication due to that someone can mark the invoice as paid while it was not paid. Thank you
1
Anonim 11.23
QUESTION Hello team ! i would like to ask the question concerning invoiceocean.com, one months ago i am using this software everything is set well so far . but the challenges is to know how i can limit the access on users for past invoice because my worries the uses can change the status for past invoice paid , partial, sent ,issue. Exemple =on friday we made 7 invoice but today one of the user change the status which was issued to be paid so now is affecting my unpaid invoice please help me to avoid that.
3
Anonim 07.23
ZKGRMALTD ZKGRMALTD, feedback about INVOICE
1
Anonim 07.23
Save abut my invoice/ send Again to my Email zkgrmaltd2021@gmail.com
1
Anonim 07.23
helpdesk@invoiceocean.com helpdesk@invoiceocean.com
1
Anonim 11.22
Is it possible to add a logo with the api? 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?
3
Anonim 05.22
Can InvoiceOcean perform double-digit accounting? Can InvoiceOcean perform double-digit accounting?
1
Anonim 03.22
More status for expenses 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.
1
Anonim 02.22
Possibility to change the text "Name of services" In some cases, I don't like the default text on the invoice (eg in the table "Name of services") I would welcome the possibility of editing using the Dictionary, or as is the case for the field: "Date of tax". I would like to insert my own text: "Service Billing".
1
Anonim 09.21
invoicing Czech Republic Dear Team, Could I use your program to invoicing Czech Republic companies according to the invoice rules?
1
Anonim 07.21
Pages invoice template I’ve tried to copy this onto a text, but get last 4 lines ONLY
1
Anonim 06.21
Invoice and Quotation functions 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
1
Anonim 02.21
add buyers bank detais and contacts Hi, how i can add rows to buers description in invoice: e-mail, www, contacts(phone and fax) and bank details. And how i can remove from invoice row generated in InvoiceOcean.com. Thanks.
5
Anonim 11.20
sales tax 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
1
Anonim 01.20
Payments API problem We're using your API to sync payments to our internal billing system. After the update inside Payments with new Match system instead of usual Invoice dropdown - payment "invoice_id" = null (for payments created with Match system, old payments are fine). So I can't get information about the relations of this payment. And there are no any other way to match payments and invoices through API. If you have some new route to get matched invoices - please let me know. Otherwise please fix "invoice_id" field "ASAP"!
1
Anonim 12.19
CLAIM ABOUT MISSING DATA From: Doan Dan [mailto:<a href="mailto:doandan@eastseatravel.com" target="_blank">doandan@eastseatravel.com</a>] Sent: Friday, December 27, 2019 4:44 PM To: 'Info | InvoiceOcean.de' Cc: '<a href="mailto:leanhhung@eastseatravel.com" target="_blank">leanhhung@eastseatravel.com</a>'; '<a href="mailto:eu.acc2@eastseatravel.com" target="_blank">eu.acc2@eastseatravel.com</a>' Subject: RE: CLAIM FOR MISSING DATA OF Importance: High RESEND URGENT Dear Michał Borkowski We paid 100 EUR and hope that we will get recovered delete invoices I thought that the problem were solved, but now our accountant me wrote that she did not have missing invoices Please send to me all recoved deleted invoices 201900001 / 201900002 / 201900006 / 201900016 / 201900017 / 201900415/ 201901279/201901426/K00130 Thank you Best regards Doan Dan From: Doan Dan [mailto:<a href="mailto:doandan@eastseatravel.com" target="_blank">doandan@eastseatravel.com</a>] Sent: Friday, October 25, 2019 11:07 AM To: 'Info | InvoiceOcean.de' Cc: '<a href="mailto:leanhhung@eastseatravel.com" target="_blank">leanhhung@eastseatravel.com</a>'; '<a href="mailto:eu.acc2@eastseatravel.com" target="_blank">eu.acc2@eastseatravel.com</a>' Subject: RE: CLAIM FOR MISSING DATA OF Importance: High Dear Michal Borkowski Thank you for restoring some deleted invoices, but there are below 9x invoices that not restored that we could not find out 201900001 / 201900002 / 201900006 / 201900016 / 201900017 / 201900415/ 201901279/201901426/K00130 Please RECHECK and RESTORE THESE STILL MISSING INVOICES Thank you very much, Otherwhile PLEASE HELP TO CHECK OUR CURRENT SETTING, if it is OK. WE DO NOT ALLOW USERS TO DELETE the Invoices they MADE !! Thank you for your HELP Doan Dan From: Info | InvoiceOcean.de [mailto:<a href="mailto:info@invoiceocean.de" target="_blank">info@invoiceocean.de</a>] Sent: Wednesday, October 23, 2019 9:45 AM To: Doan Dan Subject: RE: CLAIM FOR MISSING DATA OF Hello, I have sent you the Proforma No. P19/10/23/4 regarding restoring deleted documents. In order to start the whole process, please provide us with the payment confirmation in the PDF file. Mit freundlichen Grüßen Michał/ Dein Kundenservice -- Michał Borkowski e-mail: <a href="mailto:info@invoiceocean.de" target="_blank">info@invoiceocean.de</a> <a href="http://www.InvoiceOcean.de" target="_blank">www.InvoiceOcean.de</a> --- Hilfe zum System: FAQ: <a href="http://invoiceocean.de/faq" target="_blank">http://invoiceocean.de/faq</a> --- Aktuelles: Twitter: <a href="http://twitter.com/InvoiceOceanDE" target="_blank">http://twitter.com/InvoiceOceanDE</a> Google+: <a href="http://google.com/+InvoiceOceanDE" target="_blank">http://google.com/+InvoiceOceanDE</a> Facebook: <a href="http://facebook.com/InvoiceOceanDE" target="_blank">http://facebook.com/InvoiceOceanDE</a>
0
Anonim 12.19
to show selling prices for sold before showing on the invoice price sold for who what prices
0
Anonim 07.19
Issuer is not displayed for invoices created from API Hi, I'm trying to create an Invoice from API. All works fine except "Issuer" field. I have department which has "'use_correspondence_address" = true and "use_invoice_issuer" = true. Then I create an invoice with "department_id" = xxx, and additionally set "issuer" and "use_issuer" fields (because they are not set from department from API). After invoice is created - Issuer is not displayed anywhere. But if I open this Invoice and press "Save" - it become visible on the template. The API object of saved invoice is the same as API object of invoice inserted from API. This is pretty critical for us, because we need to create invoices with Issuer from API.
1
Anonim 05.19
removing footer Hello.. How do I remove the "powered by invoice ocean" that appears at the bottom right of my invoices?
1
Anonim 04.19
Shipping costs Hi Ive been trying your services via the 30 day trial and I cant seem to find a way to add shipping costs to our invoices. Can you help with that?
1