1930 comments found.
Hi Sadia
In my panel, I see build:4523 , and button UPDATE is disable.
Here I see the newest version with changed directories (application, 18in1 etc).
How to update script now?
Automatic update not work (button disabled).
And how to migrate with translate to new file from old lang file?
Hi, Automatic update will do this automatically, you can check now. I have replied your email, Thanks.
Hi first of all great product seems very complete, it’s what I’m looking for, but it just miss one important feature: Inventory/Stock Management I really need this, are you planning to release this plugin soon? wait for your answer so I can purchase, regards.
Hi, Sorry for the late reply. Thanks for purchasing. I have plan to make plugin for Inventory / Stock Management. I hope it will be available soon.
1. Will have this software an android app soon? 2. Could be a CRM integration with Twitter and Facebook? 3. Email ticketing, helpdesk is able to have with this software? 4. Payu Money integration is working with worlwide payments or only with INDIA? 5. In case you don´t have this features could you quote me the price to develoop it please
1) Android app will be available soon but I don’t have exact date of arrival now.
2) I have noted this for future implementation
3) I have plan to make separate plugin for this as this option is not required by all.
4) It’s only for INDIA, but it can be used for other countries by small tweaking, you can email me a sandbox account, I will test this.
Thanks.
Hello, I can not remove the decimal settings panel ibilling. I need your help.
I need when entering a new value, not any decimal appears, just need integers. I am looking forward to your response
Hi, you can do this from Settings – > Localization. Choose Currency Decimal Digits to 0 & Click Submit –
thanks for your reply. I already did that, but when I enter decimal still appears a number within the application. to create an invoice, to create a new bank account, adding a new report. I need to be whole numbers only. I am looking forward to your response.
add tax: http://prntscr.com/ct3fmi – added tax appears with decimals: http://prntscr.com/ct3gnn
Salam Sadia, I just updated to the latest version and after login its showing Blank page. Kindly assist to fix the problem.
Hi, Go to – <Your URL>/?ng=update and let me know if you see any page in the screen. If you still have problem, send me a ftp access to my email, I will look into this. Thank you.
Dear Sadia, thanks for the guidelines & problem has been solved. Note that in the email templates for Quotes, variables >> {{name}} = Customer Name, {{customer_name}} = Customer Name, {{client_name}} = Customer Name, {{company}} = Customer Company Name are not displaying respective values.
Where can I find change log for the current version Build – 4593 ?
How can I set Invoice List page to be displayed as Filter View by default ?
Hi, you will be able to update now from Settings – > About. I have noted this regarding email template variables & will add those on next update. Thanks.
1. Is there a way to automatically send out Monthly Billing?
2. Is there a way for customers to log on and see their information with an access code, or account?
1) Yes, you will have to setup cron job – http://www.ibilling.io/automation-settings/
2) Yes, you will find both client and admin portal demo here- http://www.ibilling.io/demo/
Hi Sadia, i login as customer today. and i saw on first page and under Transactions page, Expense also showing which we paid for customer , but we don’t want to show customer we paid this for you and then charge from you extra. customer can see our profit. please check
Hi, Can I get a screenshot to my email or here, so that I can understand which column or row you are talking about.
Hi. I couldn’t find to attached picture but I paste client transactions page which show expenses in the bottom. I mean expenses shouldn’t show in client login account they can see privacy of our purchase.customer allow to see only invoice transaction which customer paid for invoice only.
Date Account Type Amount Description Dr. Cr. 2015-10-14 Home Auto Repair Paid 40.00 Invoice 1008 Payment 0.00 40.00 2015-10-20 Home Auto Repair Paid 150.00 Invoice 1011 Payment 0.00 150.00 2015-10-20 Home Auto Repair Paid 150.00 Invoice 1010 Payment 0.00 150.00 2015-10-20 Home Auto Repair Received 70.92 INV 1011, 70.92 0.00 2015-10-20 Home Auto Repair Received 54.22 Inv 1010 54.22 0.00 Recent Invoices- Account Amount Invoice Date Due Date Status
Date Account Type Amount Description Dr. Cr. 2015-10-14 Home Auto Repair Paid 40.00 Invoice 1008 Payment 0.00 40.00
2015-10-20 Home Auto Repair Paid 150.00 Invoice 1011 Payment 0.00 150.00
2015-10-20 Home Auto Repair Paid 150.00 Invoice 1010 Payment 0.00 150.00
2015-10-20 Home Auto Repair Received 70.92 INV 1011, 70.92 0.00
2015-10-20 Home Auto Repair Received 54.22 Inv 1010 54.22 0.00 Recent Invoices- Account Amount Invoice Date Due Date Status
Hi, It was used intentionally, so that customer can see all transactions related to this customer. If you want to show only invoice related transactions, open application/controllers/client.php On line 1737 to 1741 replace with that line – $d = ORM::for_table('sys_transactions')->where('payerid',$cid)->where_not_equal('iid','0')->find_array();
how to disable client profile editing just the client profile for invoice and profile information and when he need to modify the profile i can enable or he send to us from it’s profile page to edit profile information
Hi, Client can edit profile data by login the client portal and it’s available by default as standard. To disable this, you can work with client controller. application/controllers/client.php . Do you have any specific reason to prevent this ?
Hi! I have some pre-sales questions here.
I have a client who is in food franchising business. So the system is not for general customers, this is exclusive for the franchisees of his business. He wants a CRM that can handle the following:
1. Is your plugin can be integrate with wordpress and woocommerce or need a separate hosting and can stand alone?
2. Can check/add/edit profiles of all his franchisees. Where he can send emails for news and updates, send a birthday message or a greetings during holidays.
3. The franchisees can order stocks like paper cups, crew uniforms and make an online payment.
4. The website owner can monitor all the activities, from orders to payment inside the admin panel. Can send report or comments if there is a violation in the part of the franchisee (i.e: poor quality service).
5. One of the most important part is that, he wants to put a renewal date for the franchised outlet and the System will send an automatic reminder (at least a month before) to the franchisee that they need to settle the amount due – something like a billing software.
6. Any notifications, account due, etc., will notify both parties thru email.
7. If a franchisee has a multiple outlets in different locations, is there a custom fields that can indicate there the different addresses of the outlets and their contract date and expiration?
8. Last login feature – where the business owner can monitor who among his staff is the last one to logged in from the admin panel and made changes to it.
9. Google Map integration for the franchisees address or store address.
10. Do you offer a money back guarantee here in codecanyon in case the plugin didn’t worked or my client rejected it?
I just want to ask if your plugin can handle all these features or any of these.
Thanks and best regards!
Hi, Sorry for such a delay reply. I have read your request carefully. Unfortunately, those features are not available by default. And it’s possible to make custom plugin, but I am not taking customization project right now as I am busy with iBilling features and improvements.
Hi i’m getting a fatal error after trying to update:
Fatal error: Uncaught exception ‘PDOException’ with message ‘SQLSTATE[42S22]: Column not found: 1054 Unknown column ‘autologin’ in ‘field list’’ in /home/hosti907/public_html/accounts/application/autoload/ORM.php:435 Stack trace: #0 /home/hosti907/public_html/accounts/application/autoload/ORM.php(435): PDOStatement->execute() #1 /home/hosti907/public_html/accounts/application/autoload/ORM.php(2010): ORM::_execute(‘UPDATE `sys_use…’, Array, ‘default’) #2 /home/hosti907/public_html/accounts/application/controllers/admin.php(76): ORM->save() #3 /home/hosti907/public_html/accounts/application/helpers/ibilling_bootstrap.php(275): include(’/home/hosti907/...’) #4 /home/hosti907/public_html/accounts/application/app.php(5): require(’/home/hosti907/...’) #5 /home/hosti907/public_html/accounts/index.php(24): require(’/home/hosti907/...’) #6 {main} thrown in /home/hosti907/public_html/accounts/application/autoload/ORM.php on line 435
I have already emailed you my FTP / SQL credentials, please check, thank you!
Check again, it should be working fine now. I found that your database schema was not updated when you update the latest version. Thanks.
hi, thank you for the quick response and fix!
It’s my pleasure.
I’m getting error on new deposits also my earnings such as paid invoices and new deposits doesnt show on main page graphs.
Best Regards
http://i.hizliresim.com/QQnD1j.png http://i.hizliresim.com/XdgV25.pngHi, I have replied your email. Thanks.
can you add calls or waiting list any one in waiting or call list can to be converted to customer when he buy or subscribe to any service or products
Hi, Did you mean Leads or Prospects ? You can create Customers as Contacts by just adding a name. Later you can add more details & convert it to customers. You can also utilize the “Groups” feature.
i will explain more i used this crm to manage training center in the traning center we have many calls phone just to ask about our service and can be after sometimes to buy or subscripe and now can be customer
i ask for another list same or less the customer list we can add this calls and temproray users to it wnd when any of this user subscript i can move it or convert it to the customer list
i hope my explaination is clear now
Waiting your replay thanks
Hi, I understand your requirements, It’s not available by default, as it’s business specific custom needs. But if you have coding experience, you can easily build a plugin for this. Let me know if you need help to build a plugin for you? Thanks.
my cronjobs have stopped working and my hosting has said cron is working their end. Any solutions..
Hi, Can you send me a iBilling login access with ftp using my profile page, so that I can look into this. Thanks.
How to run the report for account receivable account payable?
Hi, Thanks for asking, I have noted this for future implementation. Currently those reports is not available.
how do I change the date format? I went on location and changed, however the change is not always effective is in the format mm-dd-yyy I need dd/mm/ yyyy
Is this possible to add a refund, or deduct a part of the payment from the paid invoice?
When I delete a partial payment from the invoice, it still shows as paid in the total amount due
Hi,
1) Did you mean to Add Balance in Customer account when an invoice is overpaid & use it on next invoice ?
2) When you Add Payment, if the payment is full, it will automatically marked as Paid. Still it has option to manually Mark a invoice Paid or Unpaid without receiving payments. To make it automatically, you will have to use “Add Payment” Button.
Thanks.
How to configure domain email in ibilling?
You can use SMTP – http://www.ibilling.io/email-settings/
Sorry I don’t know it’s value Could you tell me? Is it the same to Gmail?
+----------+--------------------------------+
| Field | Value |
+----------+--------------------------------+
| Username | Your email address |
| Password | Your email account's password |
| Host | mail.[your domain name] |
| Port | 25 (587 or 80 might also work) |
+----------+--------------------------------+
I see sent but I can not see any message on received email. How can I do?
Hi, It’s tested in the 3 different server & working fine. Probably the issue with your server configurations. Thanks.
Problem with last updates and custom themes.
I found that the last updates have the theme that loads fixed and this make the the custom themes does not work.
The file affected is ibilling_bootstrap.php in the lines 128 to 131.
I understand that with every update is necessary to fix the custom themes in order to not break system and is necessary to use the ibilling theme after the update, so I suggest set the ibilling theme as default when an update is made and show a notification to indicate that is necessary update the custom themes before use them again.
Hi, This issue has been fixed in latest version. Simply update it. Latest version is also available in github & you already have access for this. Thanks.
Hi,
Couple of things:
- Could you implement sorting on name in contact list? - Could you implement sorting on name in invoice list?
- Could you implement something so that i do not have to edit my lang file every time there is an update? Better just to update the lang file with the changes instead of replacing the file.
- Can you add an option to automatic enable tax for every item? Now you have to click 2 more times for tax. Its not needed if you can set it somewhere to automatic include the tax.
Thanks
Also there are some bugs..
On the invoices Print or PDF the phone and county are not translated.
for phone it should be:
if(($a['phone']) != ''){
echo $_L['Phone'].': '. $a['phone']. ' <br />';
}
Bug: When an invoice is marked as paid the amount due does not change to 0.00 on invoice
1) Sorting is available by default -
2) I have noted this, it will be great if you contribute on translation and send the language file to me so that I can include this for all.
3) I will look into this
4) The translation has been fixed in invoice template file.
5) You can always use option “Add Payment” it will record the transaction & Automatically Mark as Paid. Manually Mark As Paid means – marking as paid without receiving the payments.
Thanks.
Weird, i got this on customers:
ok, so its fixed.. i just deleted and reupped the software.. installed it and replaced the config.php with mine. now all is working.. weird. It looked like the old folder structure was used. The new software got all different folders.
I am glad to know that. You can also change the view mode from Appearance – > User Interface. [ Available from Build 4590 ]
