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InvoiceOcean - news
Karolina, 2020-03-02
Hello, we present another summary of new features and changes to the system. February this year has hardly felt like the shortest month, so our summary will not be shorter than usual either. Today’s reading can be interesting especially for those who use bank imports and the function of issuing receipts in InvoiceOcean. Enjoy!
1. Tracking the activity in the system allows the Account Owner to be aware of the operations and changes made to the account by his co-workers. A new activity that is recorded in the activity log is the deletion of the cycle in the case of invoices issued periodically.
2. When importing invoices, documents are assigned to the account section indicated in the import. The new function will make them appear in the system in the predefined invoice template for the selected section.
3. When printing the interest note, you can now indicate the type of interest you want to charge. One can choose statutory, commercial and own interest.
4. In order to increase the security of use of the system, we will send you an e-mail if you log into InvoiceOcean from an unknown device.
5. If you use our API documentation, you will be greeted by the revised page and improvements in the readability of the data published there. And this is just the beginning of changes in this respect :)
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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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