In order to change your InvoiceOcean e-mail, login or password start with logging into your account. Then go to menu, which is located on the right hand side, and click your username. Go to Profile > Edit profile > Change password
In order to configure the Online Payment widget, go to Settings > Online payments, check either Bank transfer or Paypal as a form of payment. Then go to Products menu, that can be found in Warehouse > Products. Now you need to check Online payment next to a product you wish to sell online. When a ready-to-paste widget code is generated, simply click Save.
If you want your invoices to have your own company logo you need to upload it to the system first. The file (.jpg, .gif or .png) can be uploaded in menu Settings > Account settings > Print settings > Invoice logo.
To activate the warehouse feature (available from the Professional plan and onwards), go to Settings > Account settings and check Warehouse Management. After this feature is activated, the Products menu will have an additional Warehouse documents feature.
It’s just two steps. Go to Warehouse > Warehouse documents > Add new document and select Acceptance of goods (AG). Then go to Settings > Account Settings > Configuration > Products > Automatic generation of acceptance documents - select: Generate an Acceptance of Goods (AG) on the cost invoice.
In order to issue such a document, go to Warehouse > Warehouse documents > Add new document and select Stocktaking as the document kind. After generating the document, you will be receiving information regarding products that are currently available in the system.
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