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InvoiceOcean - news
Karolina, 2021-07-09
Half a year has passed and summer is in full swing. This is definitely the perfect time to recharge your batteries, take stock and draw conclusions for the next six months. The holiday season is knocking on InvoiceOcean’s door as well, but work on updating the system continues uninterruptedly.
What new features have we implemented in June? Check it out!
1. From 1 July MOSS has changed to OSS, we are up to date with the legal changes, thus in the system it is possible to generate the document according to the current guidelines. The OSS invoices option can be activated in the system, under Settings> Account settings> Configuration> Invoices and documents> OSS invoices. Next to it, you can also find an option Issue OSS invoices by default.
If the OSS invoice checkbox is selected and the appropriate Seller's and Buyer's country is entered, the system checks whether the Buyer is a registered EU VAT payer (according to the VAT ID in the VIES system). If not (also if the VAT ID is not entered), the system marks the invoice as OSS and inserts the appropriate VAT rates for that EU country on the items.
The Issue OSS invoices by default option in the account settings, causes the system to automatically attempt to apply OSS for each sale. In other words, when issuing each invoice, the program automatically checks whether the Seller's and Buyer's data determine the use of OSS.
2. At the request of users we have extended the filtering function by type of documents with the possibility to select multiple types at the same time.
3. For API lovers: it is now possible to download the price list via JSON by API.
4. There has been a change to the report header display in the Reports section. Currently, as you scroll down the page, the header follows the data presented. Be sure to let us know if you like this solution!
5. We've implemented a protection to prevent the two-factor verification (2FA) code from being emailed too often.
6. When it comes to creating custom templates, the handlebar variable {{sent_at}} with the invoice sending date has been introduced.
Thank you for your support and lots of ideas for new features that you send us! Feel free to contact us and follow us on Twitter and Facebook.
InvoiceOcean - news Our newest monthly summary of InvoiceOcean updates for July The holiday season is already halfway over, but this is no reason for the work on new features to slow down! So what are the July product updates in InvoiceOcean?
Our newest monthly summary of InvoiceOcean updates for July
The holiday season is already halfway over, but this is no reason for the work on new features to slow down! So what are the July product updates in InvoiceOcean?
Karolina
InvoiceOcean - news Running a business
Freight Industry in the US needs Better Invoicing Standards
Invoicing is a process that takes some effort and standardization in order for companies to function effectively for the long term. It is good to stick with one standard in terms of what is expected on an invoice, the payment to be delivered by the due date, and for companies to be able to follow their invoices (knowing which were paid and when for instance) for the long term with their clients.
Mike Lata (aka Maciej Duraj)
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