1930 comments found.
this error too: http://i.imgur.com/fYMviXr.png
I do not see you purchase this item.
Do you have any plans of including a ticketing system incase a client has some questions to ask about ab invoice? How do you handle issues from clients?
I have plan to add separate plugin for this. Thanks.
Hi there, just a few questions;
1. Do you provide extra customization services if needed? 2. Are there email notification templates that can be modified?
Thanks.
Customization can be possible. Email templates can be edited. Thanks.
Hello should have an option for the customer to change the name and address, phone, email invoice in the url only to pay, it would be great. Eye not the price because this already serious crazy. Is it possible to do that? Thank you
I have plan to add customer portal, thanks.
is there a way to print any reports and profit and loss reports
Not available by default.
Hello Sadia,
I need to call certain variables into email templates. Please write the values of following: Client’s Name, Company Name, Total Paid, Amount Due
Very importantly, I need to enter multiple email addresses into client’s profile and system does not allow it while separating addresses with space or coma. Could you please tell me how to remove email filed’s validation to achieve my requirements ?
Also confirm when the new updates are expected?
I appreciate an early reply. Thanks.
All emails sent by system should be BCC to admin address. How can I manage it in settings?
7 days passed and no reply so far. So can you please tell me where can I get support as an existing buyer of iBilling ?
Sadia, may I still expect your reply even after 24 days? I will appreciate if I am able to read your words here.
Hi, I apologise for the delay response. I was busy and old comments were ignored. I have noted your suggestions, I think your idea is great. I will try to add your requested variables in the next version. Also noted about email sending for multiple receiver.
Assalam o Alekum Sadia,
Thanks for the understanding. I am using iBilling since months and its really great utility for the business management. For more betterment of the software, I am suggesting you some of the following features and I am quite sure if you add them in the next updates , not only the existing users will love them but the new customers will also find much attraction to have iBilling.
= Allow user to call certain variables into email templates like Client’s Name, Company Name, Total Paid, Amount Due etc.
= Add BCC & CC fields in all email templates.
= Allow user to write multiple email addresses into client’s profile as normally the clients have multiple email addresses.
= All emails sent by system should be BCC to admin address. This function can be ON / OFF from system setting.
= In whole application, headings of columns in different tables should be clickable to sort the columns in Ascending Order & Descending Order.
= Allocate colors to the text of invoice status like Paid > GREEN, Unpaid > RED, Partially Paid > Blue
= In Contacts > Summery > Accounting Summary, show Total Invoice Amount, Received Amount & Balance of the client instead of Total Income & Total Expense.
= In Contacts, Invoices heading should show the number of all invoice inside like ……… Invoices [3]
= At page “Invoices” before the column “Amount Received” add 1 column named “Invoice Amount”
Hi, Here you will find variables for email templates- http://www.ibilling.io/email-templates/
Cc, Bcc has been added for V 4.1 which will be released soon.
Invoice labeling based on invoice status added in V 4.1
Sorting is already available in contacts / invoices, you will find an iconic button in to right corner.
I will follow your other suggestions too.
Thanks
Assalam o Alekum Sadia,
Thanks for the confirmation to have valuable expected updates. I would love to see iBilling a best software on the planet with reference to updates based upon its users’s experiences & suggestions.
Thanks for your kind words.
Dear Sadia
congratulations to put the script the option dates, have much trouble with scripts because I am Brazilian and the standard here is m / d / y and test the demo and saw that setting, most dates is in padão m / d / y, however some do not, as in new cotes “date created and expiry date” in transactios “all dates” reports “acounts statement” Well I wonder if buying, you would send me to fix?
Once again congratulations for the excellent work
Thanks.
Dear Sadia
Already bought several very good scripts here, but also bought some buggy and others who did not have support, so now before you buy testo all got along. Your even changing dates to day / month / year, some remain in the standard year / month / day, eg in Transactions / Add or Expense Transactions / Add Deposit.
Noted.
I really want to buy it, kindly let me know by answering this, when you have corrected. Thanks for listening
Unfortunately, I do not want you to buy this software right now, Thanks for showing interest.
Sorry but I do not understand why not buy ???? is an excellent script, just like to know if you have forecast correction of dates
Contact me using my profile page.
Nice script, any plans to add coinbase [bitcoin] as payment processor,.? orcan you guide me how to add payment buttons like paypal payment buttons?
I have plan to add separate plugin for this. Thanks.
i cant not search name of customer typing by vietnamese keyboard in search box.
It’s working fine here.
Hi Sadia, do you have any plans to add EU VAT ?
Can you please give me more information about EU VAT system.
It is like a sales tax. Each EU Country has its own rates. There is the full rate for regular things and a reduced rate for some life essentials like food, etc. You need to have a VAT on Sales account and a VAT on Purchases account. At the end of the VAT period (3 months) these two are netted out in a VAT Control account and the balance is either claimed or paid to the government. There are also rules for inter-EU transactions as follows: I have a VAT registered company in Cyprus where VAT on sales is 19%. If I sell to or buy from Cyprus or non-EU companies I charge vat normally. If I sell to VAT registered companies in other EU countries I will not charge VAT on the invoice but I have the obligation to report these ‘EU Sales’ separately and the other company is obliged to pay the respective VAT in their own countries. Similarly if I buy from another EU country I will not be charged VAT but I will have to report it and pay the 19% vat that corresponds to my country.
You can find more info at http://europa.eu/youreurope/business/vat-customs/buy-sell/index_en.htm
I am willing to help you build this if you are interested.
Hi, Thanks for providing the information, link, I did some study regarding this. I will be needed your help to add this feature. Can you please send me a Private Message using my profile page, so that I can contact you back with email.
Hi How can i remove the category section from add payment? Regards
Hi, it’s default feature. If you really need this, you will have to remove this from the codes. It’s not mandatory field, you can simply ignore this. Thanks.
Hi. I just bought the software, i just have one questions, how can attached pdf invoice to the mail? Regards
I have plan to add this feature in future version. Thanks.
Hi, I was going through the demo. And I really liked it. But there is an issue. The tax should be applied on the total amount. It is not calculating right. I have few suggestion as well. 1. Please add PDF or excel report generation. 2. Capability to add multiple tax. I am not sure if you will consider my suggestions but do let me know once you fix the tax calculation issue. Thanks.
TAX is working fine from me, it’s calculating total amount, make sure you checked TAX yes in item row. I have noted your suggestions. Thanks.
Hi, Just as a suggestion, if you are going to have Products in your app then you need to do it properly. In Stock, Backorder, Tax etc etc.
I have plan to add separate plugin for this, thanks.
Please consider adding the option for contractor payments. Imagine this scenario: Customer will pay my company to book a window cleaning, I send a 3rd party contractor to customer house to clean his windows. At the end, I need to pay my contractor and need to register payments accordingly and be able to make banking reconciliation.
I have added this software to favorites but will consider buying only when you will offer functions that describe the scenario above.
Cheers.
Thanks for your suggestions.
Hello Sadia, Your script is very good and its already helping me for invoicing. I have few important questions/issues though.
1. Emails are not working for customers. Are there any specific settings for that? 2. Are you planning to add Purchase and Inventory management system? Currently its impossible to manage inventory which I believe is very important. 3. Is it possible to add multiple taxes to an invoice? 4. If I want some features added, is there any paid service available?
Your help and support is appreciated.
Hi, I am glad to know that. Emails should be working as it’s tested. You may check your server configurations etc. Email settings documentation is available here- http://www.ibilling.io/email-settings/
For 2 to 4. I have noted this. Yes paid service is available but at this moment I am unable to take project as I’m busy with some ongoing project for iBilling. Thanks.
Hello,
I updated Arabic language file for you hope that help you. On the other hand we need some modifications in software, check your Email please!
Have a good luck with your sales Regards
Thank you so much updating arabic language. I replied your email. Best Regards, Sadia,
Hi Very nice software, before buy it, i need to know, is possible print in epson tm-u220? Regards
I didn’t test it.
bad support, no responds
I replied your last email, you can reply back if you need anything. Thanks.
