1930 comments found.
Hi.. im installing the new version but I have problems to create a new bank account. there is an error in the route: ?ng=accounts/add-post . (white screen) ¿Could you help me?
Hi, Can I get your iBilling login access so that I can debug this. You can send me login credentials using my profile page.
Thanks!! Super fast help. Thank you!
My Pleasure 
HI HELP ME PLEASE big error Total da fatura: Warning: number_format() expects parameter 2 to be long, string given in /public/sysfrm/functions.php on line 592 Call Stack: 0.0001 239880 1. {main}() /public/index.php:0 0.0001 241384 2. require(’ /public/sysfrm/boot.php’) /public/index.php:21 0.0103 803912 3. include(’ /public/sysfrm/controllers/client.php’) /public/sysfrm/boot.php:286 0.0423 848160 4. Smarty_Internal_TemplateBase->display() /public/sysfrm/controllers/client.php:96 0.0423 852384 5. Smarty_Internal_TemplateBase->fetch() /public/sysfrm/lib/smarty/libs/sysplugins/smarty_internal_templatebase.php:374 0.0428 905608 6. content_57a513f88e45d6_54069796() /public/sysfrm/lib/smarty/libs/sysplugins/smarty_internal_templatebase.php:180 0.0430 906856 7. ib_money_format() /public/ui/compiled/6d8b8b3b98abe281b784655abdc552decb308ce7.file.client-iview.tpl.php:261 0.0430 906984 8. number_format() /public/sysfrm/functions.php:592 R$
Your account doesn’t show that the item was purchased. Make sure you are not using illegally downloaded malicious code injected iBilling. I will take legal action for such users.
In file “sysfrm\autoload\Invoice.php”
Line 48: $message->set('name', $a['account']);
is repeated again on line 52.
Thanks for notifying, Line 52 has been removed.
Hi Sadia,
Trust your well. Can you take a look on this please http://prnt.sc/c1s2di
It ask for a password when you open the attached pdf.
$mpdf->SetProtection(array('print'));
Comment or Delete this line.
And check if it’s working. This line will be eliminated from v 4.5
and what other is added in 4.5? thanks
Hi Sadia,
There still seem to be a problem with the PDF, the amount due is incorrect http://prntscr.com/c3lyo6
Kindly check
This has been fixed for v 4.5. To immediate reflect- sysfrm/controllers/client.php & find line around – 242 and delete or comment it. // $i_due = number_format($i_due,2,$config['dec_point'],$config['thousands_sep']);
Does the auto update really works? I didn’t like the idea of downloading the whole thing, uploading then updating the logo again and again..
Is there an option to only download the files that were updated? Also is the v4.5 already available?
V 4.5 will come with Automatic Update options.
Hi Sadia, just to update you. It fixed the problem with PDF in the web version but in the email attachment, still has the issue http://prntscr.com/c3m639
I apologize, do the same as above for sysfrm/autoload/Invoice.php on line 115.
Hello,
I login as admin.Ok
But , I do not sign me as a user ?
What account can I use for “user profil” ?
http://tryib.com/client/login
User: customer@example.com
Password: 123456
I’ve made my friend bought ibilling and explicitly of the most beautiful works that attest her by force, but lacks some options such as inventory and other reports
When the login client dashboard experience a problem that emerged after login page prudence
http://prntscr.com/c0r3pu Also a second problem when converting to RTL appears problems in mobile browsing http://prntscr.com/c0r5an http://prntscr.com/c0r5kbI need to verify your purchase to make sure you are not using stolen malicious code injected iBilling. Ask your friend to make comment using the id used for purchase. I’m investigating for such copies of iBilling & will take legal action.
Dear Sadia,
Kindly think to add following tinny features into the application for the benefit of users.
= CSV download for Quotes
= Add heading “Quotes” in left column at Contact View page/Contact Profile, show quotes related to respective client (Just like Invoice heading)
= In Invoice, “Item Name” field should be a “Text Area” which support line breaks.
= At Invoices List pages, show extra Columns> Paid Amount & Balance as well.
= Allow to enter more then 1 email addresses into client’s profile as normally the clients have multiple email addresses and they need to receive emails on them.
= In Contacts > Summery > Accounting Summary, show Total Invoice Amount, Received Amount & Balance of the client instead of Total Income & Total Expense.
= Provide Download feature for Quotes. (Like Invoices)
= In email template allow to call variables Dear [Client Name] of [Company Name]
= For Quotes, is it possible to include all data into email’s body instead of sending the web link?
= For security reasons, can we rename Admin Login Page ?
= Notes should be with HTML editor to maintain a better record.
= Add feature of Auto Increment for Invoice Number of new invoice (Admin can set increment of 5, 10, 15 or desired increment)
Thanks for your valuable feedback, I have noted your suggestions and will update accordingly.
Is it possible to have the current version number displayed in the admin, maybe on the settings page or something? If not, which file lets us know?
Yes. It’s possible. I will add this.
Installed and Activated but still not working when I goto setting and try to save anything that is getting white blank page on clicking on save button
Hi, Please enable dev mode – http://www.ibilling.io/common-troubleshooting-tips/ and let me know if you see any error message.
How I can send the invoice to the client as soon as the invoice is being created ?
Click Save & Close. Then Send Email by clicking the “Send Email” Button.
How to Send the invoice in different currency ?
How, at this moment, no such option available, you will have to choose one default currency. I have noted this for future implementation.
I am unable to find Change Log for the updates made on 30 July 2016
It’s updated just now – http://www.ibilling.io/changelog/
Hello, I have some questions I can create a new type of manager with limited access, to have access to certain parts? to choose the country and language, not completely translated some parts. how do I translate the missing parts? I hope your answer, and thank you very much.
Hi, Role Based Authentication is not available at this moment. To translate, you will find language folder inside sysfrm/lan/ folder also available in – https://github.com/cloudonex/translate . Which language you would like to translate?
As a future upgrade is it possible to add GoCardless recurring payment support https://gocardless.com/
Yes, If you want, I can add this as plugin.
I should also say this would be fine as a plugin to pay extra for
Okay, I’m adding this as plugin may take around 1-2 days.
That is super, just let me know when it is available to purchase
Can the Status column from Recent Invoices in the Dashboard be color coded as it is in the Invoices page?
Yes, Thanks for suggesting. I will do it.
Hello, need to include a payment gateway, it is possible that can include? I await your prompt response.
Yes, Let me know, which payment gateway you want.
I have sent the information to your email.
Hello, I have some questions I can create a new type of manager with limited access, to have access to certain parts? to choose the country and language, not completely translated some parts. how do I translate the missing parts? I hope your answer, and thank you very much.
I have received your email, Thanks.
Hello, is it easy to integrate this application with an existing database? Thanks!
Yes, this application uses prefix for database table & you can use your existing database.
It will be a great feature, if you add a function to “EDIT” transactions or expenses or income. I am actually looking to buy this script but would need this function to be added. Please let me know if you have any plan to add the suggested feature in next update or very soon.
Hi, Transaction can be edited except Account & Amount for data integrity. I have followed a standard, like banking software, you will not be able to edit amount, you can create another transaction to adjust this. But you still have option to delete to void the transaction & you can re create a transaction.
Thanks for your reply, I agreed with what you said, but there should be restriction of not deleting a transaction already made to an employee user. Or may you can add other restrictions to employee.
Thanks for your feedback, I have noted this.
I saw you have already included my suggestion in the current release, would be great and see more features in your script. I am still in the process to review, will soon come to a conclusion and make decision.
Okay.
Already purchased. everything seam fine except a few issues. Firstly i need the logo for invoices and quotations on the left side only. Secondly, how can i change the size of the logo to bigger size.
thirdly. i have added 3 types of sales tax. how can i apply them in the same invoice. I need an option to sect all or afew or none
Great script. Wish you success in sales. Nice work
Hi, Thanks for purchasing,
1) To change the layout and elements for invoice you will have to edit the invoice layout file- sysfrm/lib/invoices/pdf-x2.php , for quote – q-x2.php
2) At this moment, it supports one tax for each invoice. Did you mean to add separate tax for each item rows or Adding 3 types of TAX for Total amount of invoice ?
Best,
Sadia.
Thanks for quick response. Am happy. just to clarify, under sales tax i have added VAT, catering levy and service charge. i would like this added to enable me to either select all, some of them or none. The tax should be applied to the total or each item.( each item most prefered)
Also tax calculation is wrong when you choose more than one item Amount due is wrong on pdf invoice. but correct on print view
About layout file- sysfrm/lib/invoices/pdf-x2.php , for quote – q-x2.php , where is the css file located?
do you have an email i send screen shots
I will buy preferrably 7 other licences for my customers.
My Pleasure. Okay, I will add option for applying TAX for each items. TAX Calculation & Amount due row is working fine from me, Here is my email address – sadiasharmin3139@gmail.com You can send me a login credentials of iBilling, so that I can check this. Regarding PDF layout, there is some limitation on PDF generation library, it will not support all CSS attributes. You will have to add inline css. You will find styles on head section on those files.
Kindly check mail. I have send you detailed information and screen capture of issues to be fixed. Thanks
Thanks, I have received.
Hi Just upgraded to the latest version (and upgraded php too because was 5.4) and now all I have is a blank screen
Out of interest I deleted the existing sysfrm/config.php leaving only the config.sample.php and then it went straight to install – which I obviously didn’t pursue as I want the existing data
Hi, check your inbox I just replied there.
First Class Support – It was the php upgrade that was at fault and not your software but you still ensured it was fixed. MANY THANKS
It’s my pleasure
Hi Shadia. I like the Income reports (last 30 days and month to date). Could you add last 365 days and year to date, because this would be very useful as there is a threshold here in the UK for VAT registration (sales tax) and it is based on annual turnover
Hi, Okay I have noted this, thanks for your feedback.
Hi Sadia, Error: when we click on Edit on old new then contact information not showing, and system said choose contact , please click on edit on old invoice and see error. thanks
last messege not clear. Error: when we click on Edit on old invoice then contact information show empty but this should be auto fill casue we editing now making new.
hi, i notice one thing , if invoice status is paid then if i click on Edit then customer information not show but other all show in invoice, but if invoice unpaid or partially paid then click on Edit then customer information show . but i think when i do this before update then i never have this problem. please check maybe error
I am sorry, i found why this error showing , i change one customer Name so that’s why this error was showing if i click on others where i didn’t change any name then this working fine, sorry for last messages.
i mean i spell wrong customer name and i correct or updated or edit then this problem came when i click on edit invoice. cause now different name then before.
Hi, I was trying to reproduce this problem, it was working fine from me. I am investigating more about this issue. Thanks for reporting.
