Next we configure add-on. Tab "General" contains basic configuration options.
Tab "Settings" contains additional configuration options, which allow modifying process of invoice generation.
Tab "Automation" allows enabling auto-generation of invoices.
Tab "Language variables" allows editing language variables used for invoice generation.
Tab "Languages" lets you select languages in which invoice is generated.
Tab "Products" contains options related to displaying product options on invoice.
Tab "Departments" contains a button to download list of departments from InvoiceOcean, which can later be used in invoices.
Last tab "Document/status" allows to define statuses of documents created in InvoiceOcean.
InvoiceOcean configuration can be also set on vendor level.
It is also possible to enable or disable vendor access to InvoiceOcean based on the vendor plan.
To generate invoices for orders, mark them on orders list, and select "Generate documents from InvoiceOcean" from a list under the rack.
Next, we set invoice parameters and click button "Generate documents".
Generated invoices are visible in a tab in order configuration.
Add-on also allows adding customer to the database of InvoiceOcean, through button "Export customer data to InvoiceOcean".
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