1579 comments found.
Is there an option to important PayPal transactions (not invoices) and convert them to invoices?
No, there is no option yet to import any data from PayPal. Thank you
Hi your beta version is not good. i want previous version. from where i download it? i have license
Hello,
The download file has both versions.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hello, is there any possibility to add an Exchange Rate to the invoice? So imagine we invoice in USD, but the payment we will recieve in INR. So when we create the invoice, we get an additional text box with Exchange rate, to that we manual enter the exchange rate for the invoice. When totalling, the Total USD will be shown, and then Exchange Rate and Total INR value. Please let me know if this is possible. Thanks
No, there is no such option available. Thank you
Any possibility to custom add it?
You can hire any PHP developer to help you customize the item as you need. Thank you
If I upgrade from V3.6.12 to V3.4 can I retain all my invoices/customeres? I have 500+ invoices.
Hello, I think you are talking about v4. It’s still beta and no migration script available yet. We will try it with stable release. However, customers can be imported with excel file. Thank you
That is correct, upgrading from INVOICE V3.6.11 to V4. Exporting wont work since I will need the invoices as well. Can you provide this service for a fee or will you have a tool to import everything?
There is no update option available yet. The v4 is still beta and we will check the update from v4 in stable release. Thank you
does your script support advertisement??
I didn’t get the idea of advertisement. Why does invoicing solution need to support advertisement? If you are asking for the invoicing to clients, then it doesn’t matter what business or industry you are in. This is an open product-based solution. Thank you
I have a couple of questions. When you create a new invoice, does it email the customer the invoice? If so, how is it delivered, HTML or PDF?
Also, you have a section for Companies. I take it you can add Company 1, Company 2, etc. Does each company have its own customers, products, etc.? Or does it share with the 1st company?
Hello,
No email is sent. You must send them from the actions menu. If you send an email, a pdf invoice will be attached to it. All the data including products and customers are system level and not attached to the company.
Thank you
Hello i have installed and there is no way to use this in Spain. We have 2 different taxes, 21% and 7/15% Is there a possibility to add it, or can i ask for a Refund, is no use if i can add the 7/15%.. Thank you.
Hello,
You can add any number of taxes. On order you can have one tax per item and one for order. If you are asking to have 2 taxes per item, then there is no such option.
I am working on update that will have the option to add multiple taxes per item. The beta release will be by the end of this month.
If you need a refund, you can open request.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hello so something like this will be possible, at the end of this month?
https://www.contasimple.com/calculadora-facturas-IVA-IRPF-autonomos-pymesHello,
Yes, something similar. MPS tax module will be used. You can check taxes in the https://larapos.net/
Thank you
ERROR on installation:
We’re sorry, you are not allowed to proceed Your request looks suspiciously similar to automated requests from spam posting software or it has been denied by a security policy configured by the website administrator.
If you believe you should be able to perform this request, please let us know.
RID: NQB0NZLUCDX7GYKZE1RG6LEX Any ideas?
I tried to install it in another server and i got: Failed: Verification failed! Please make sure that your purchase code is correct.
Thanks
Hello,
Please try again and if it is still the same, email your purcahse code to support@tecdiary.com so that we can check.
I suggest you ask question at support portal after validating your purcahse code.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hi. Maybe I am overlooking it, but does your software have an option to view customer statements?
Hello,
No, there is option for statement but only filter sales by customer.
Thank you
Hello I want to know some information about this software. If I buy this software, then will you give me the full source code of this software? And can I customize this source code for my customers?
Hello,
The regular license is only for one customer, and you can modify as per license. We don’t offer support for modifications or modified versions.
Thank you
So, you don’t give the full source code of this software?, right?
Source code is included but the license restrictions applies. Thank you
why is there no option in add invoice (custom paid amount) when customer pay in advance there will be must option on the form fill how much money customer paid, just go to the list and select partial payment it’s too complicated,
Please add an option on the custom paid amount in add invoice form
Hello,
The payments are track per sale. There is no advance payment option.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
I have a problem installing the application on my server. It gives me an error and says to contact you, how can we fix it? Thank you
Hello,
Please download the latest file and follow the installation instructions from the help folder. If still the same, please share the exact error message.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hello,
First question: Is it possible to integrate Mollie/iDEAL payments? that is the most used in The Netherlands
Second Question: Is it possible to easily edit the language myself? (to Dutch)
Thank you! 
Hello,
No, Mollie/iDeal is not available. This can be added by any developer.
Yes, you can add/edit the language. The help folder has the guide for this.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Where can we add company banking details?
There is no option as only PayPal and Stripe are available. If you want to display the bank details, you can use the company custom fields OR sale note. Thank you
Hello
I need to reduce table height row in PDF invoice. Wuch file do i need to modify?
Thank you
Hello,
The pdf view file for sales is `themes/default/views/sales/view_invoice.php`
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hello, when you print the invoice, the writing is faint
Hello,
It shouldn’t be. Can you download pdf and try that?
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hello dear
Im tried to install file and website but in step three “Verify your purchase” I entered my name also my purchase code but not move me to next step best regards
Hello,
Did you get any error message? If no, please make sure that your server is not blocking curl request.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Dear sir .. how to reset the invoice no from sl1
Hello,
The invoice number is the sales table id column that is AI. There is no option to reset it if you have sales. If you don’t have any sales, you can truncate the sales and sale_items table in your database.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hi, any possibility to add a Exchange Rate section to the invoice. I am not planning to get payments online. I only need to make invoices, print them, etc. So for some customers i have to add a Exchage Rate coz, they request the invoice in their currency. So is there any possibility i could add a exchange rate at the end of invoice, and as the final invoice value, show the rate converted. Exchange rate will be manually inputting for each invoice. Something like the Tax section, but for exchange rate. Thanks
Hello,
I am sorry as there is no such option for exchange rates in this item.
Thank you
