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InvoiceOcean — Feature Requests Invoices & Corrections

Invoices & Corrections

Status: Duplikat
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 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 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 09.16
Help I was sent to this site to view an invoice how do I view this information
0
Anonim 07.15
Progress Invoice Does your system generate projects progress Invoices, allow entry of contract data, phases, and invoice based on contractual items? Thank you
1