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InvoiceOcean — Feature Requests Invoices & Corrections

Invoices & Corrections

Status: Rozwiązane
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 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 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
grr@quad-industry.com 04.19
document flow Dear Ocean Team. we have following documents in our work Sales documents sequence: Angebot(estimate) > Proforma Rechnung (proforma Invoice) > Rechnung (invoice) > Liefershein Buying documents sequence: Bestellanfrage (quotation request) > Bestellung (Purchase order) > Eingangsrechnung (incoming Invoice) with sales documents we do this in "Income" button. 1. But where i need to make buying documents? in expenses or warehousedocuments? 2. Also, can i make Bestellung (Purchase order) document from the document Proforma Invoice, with saving all product positions inside of the document?
1
Anonim 07.18
Issuing invoice with different selling price to different customers 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
1
Anonim 10.17
Custom Invoice template Hello, i'm trying add TypeKit font to custom invoice template but your app tells me that i cannot use script tag. I follow this instruction. <a href="https://help.invoiceocean.com/767922-How-to-add-a-font-from-Adobe-Typekit-to-your-invoice-template-" target="_blank">https://help.invoiceocean.com/767922-How-to-add-a-font-from-Adobe-Typekit-to-your-invoice-template-</a> Obraz w treści 1 But your application does not allow me to do that. Is it possible to change the font in invoiceocean in PDF file? I also have a second problem. When I made a copy of the template, the correction notes stopped working. PDF file does not display the entries on the document. Can I change the template of a PDF file or create working custom PDF template? I can not find a complete example of the invoice template. Your Github repository does not contain files with a correction note positions.
2
Anonim 10.17
Seller as Issuer / Buyer as Recipient Hello, Is there a way to change the denomination of Buyer --&gt; Issuer Seller --&gt; Recipient on the top of the invoices?
1
Anonim 09.17
Searchable Custom Fields The ability to add a custom field is perfect for adding serial numbers or specific info to a certain product. The problem is that it is not searchable. We are constantly spending a lot of time trying to find old invoices with specific serial numbers. Can you please look into connecting your search engine with custom fields. Thank you.
1
Anonim 03.17
invoice number In what cases does Invoice Ocean Void an existing invoice number? Can you get a listing of those voided invoices
1
Anonim 02.17
Delete an Invoice How to? Thanks.
1
Anonim 09.16
Help I was sent to this site to view an invoice how do I view this information
1
Anonim 06.16
Invoice Entry i am very new to work with invoice, so please explain me about the invoice entry????
1
Anonim 06.16
Reconciliation report Could you please make possible to do reconciliation report regarding one particular client (issued invoices against paid amount)? Thank you.
1
Anonim 05.16
Change date Hello, I´m located in Costa Rica, but when I make a new invoice the date and hour is 12 + from here, how can I change it?
2
Anonim 03.16
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
Anonim 03.16
Translations When the documents are issued in Georgian language, some fields are not translated: 1. in all documents: "tel". and "fax" labels. in Georgian "tel" must be "ტელ." and "fax" must be "ფაქსი" 2. In Estimates: "Printed at" label must be "გამოშვების თქრიღი" 3. In Prepayment invoices: related "Estimate" label must be "შეკვეთა" and "Razem" label must be "სულ" 4. In Final Invoices: "related prepayment invoices" label must be "შესაბამისი საავანსო ინვოისები" I have attached appropriate documents and marked fields to be translated with yellow.
1
Anonim 03.16
Users and privileges We need such kind of restrictions on for users that they could only issue invoices, prepayment invoices estimates, add clients and products and nothing more. I mean they should not be able to issue expenses or other documents. Also they should not be able to delete their account. Is that possible?
1
Anonim 03.16
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
Anonim 03.16
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
Anonim 03.16
Income / All documents 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.
1