We start from installing an addon:
Next we configure an addon (informations about configuration are available in documentation, attached to addon):
We assign payment methods:
Next we set up the most important options:
Configure invoices descriptions:
And set up invoices languages:
In vendor configuration we can enable using InvoiceOcean services for this vendor:
After administrator checks the checkbox, vendor is able to type his own InvoiceOcean system data, similar to the ones in add-on configuration.
To issue an invoice, choose (tick) orders from orders list. Next we open tools and choose option "Generate documents from InvoiceOcean":
We enter list of prepared invoices. Set up parameters and click "Generate documents":
Generated invoices can be downloaded from orders list:
Generated order invoices are available in the "Invoices InvoiceOcean" on order details:
Here you can download a printable invoice as well as remove it if necessary:
You can also add customer to your Invoiceocean database. In order details, open dropdown list and choose export:
Customer can be added directly from order list.
You can also add multiple customers, by marking them and choosing export from dropdown list. Notifications contain IDs of customers in Invoiceocean database.
We invite you to shopping!
Good to know
Order by phone
tel: +48 661 661 964
tel: +48 698 780 870
all over the world
Installation in 24 hours