1581 comments found.
is it Multi Vendor? can you run multiple businesses? login, customer, products, invoices, quotes… are separated? Thanks
No, this item is not multi-tenant. Thank you
Hello. There will be ever a final 4.0 release? Since almost 2 years you are working on version 4.0 – maybe one day we will have RC-100. Looks a little bit strange to me.
The RC version is quite stable ready. I will release the main version this month. Thanks
Hello Sir, I just switch to the new version 4 and i am getting 500 Server Error when creating invoice or editing already existing invoice
Hello,
Please check the error details in the latest log file in storage/logs folder and let me know the error details so that I can suggest.
Please ask support question at support portal https://tecdiary.net/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
Hi, The installer did not complet. it stuck on install/index.php?step=2, with following message. Saving database config Connection to MYSQL successful!
what is next ? why it is not moving forward ?
Hello,
Please install the V4 RC.19 The installation instructions are in the documentation.pdf
Please ask support question at support portal https://tecdiary.net/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
I purchased this application this morning and installed the V4. I was surprised to find that after running a test and paying a test invoice using Stripe, the system does not send a confirmation letter or receipt to the client after they make a payment. This is a core feature and should be included.
There are also a few bugs, such as:
1- When you attach a document to an invoice and save it, you cannot go back to edit or delete the attached document. 2- If an invoice with an attached document is sent by email, the customer requires login details to access the document. Why can’t they simply click and download the attachment? 3- When products are already saved in the database and you reference them while creating an invoice, the process of populating these orders is not user-friendly. It would be beneficial to have these products listed in a dropdown menu with a search functionality, without automatically populating the products when the first letter is typed.
Can you please provide answers to those concerns?
Thank you
Hello,
Thank you for feedback.
1. I have added payment received notification 2. I have flxed the delete attachments 3. I have allowed the download without login
The search will auto add the product to order list if only one result found. If more than once will be listed in dropdown for selection.
Thank you
Thank you so much. That was very helpful.
Hi. Where is the installation guide?
Hello,
Please find the documentation.pdf (v4)/help folder (v3) in your download file.
Thank you
Hi,
The problem is still with the printing of invoices, especially when there are many items. The page break isn’t handled correctly, making it unsuitable for use. For example, if we have two pages, the invoice splits awkwardly, without a smart page break. Each page should include the header and footer, and the margins should be calculated properly, along with other basic functionalities.
Please take a look at how Dolibarr handles its print function. I understand that this is a simple invoice manager, but even a simple invoice manager should include basic features like proper page break handling when printing.
Hello, thank you for feedback, I will check these in the next update.
Hello, I have reported a bug few days ago, when changing the tax rates, we get error 500. It should be fixed asap.
Are you using the latest version? I have tried to check bit the tax rate and method both working fine. If you are using RC15 then please let me know the setup to reproduce issue. Otherwise you can update to RC15. Thanks
I am using the latest version, it seems to be working now, It is strange as I have tested it few times in the day I posted. I hope will be stable. Thanks
If you find any bug/error/issue, please let us know. Thanks
Hello, i have presale question. When i buy can i modify files, add some extra row for Quotations (add suppliers and suppliers prices, add couple suppliers)? Best regards Marko
Hello,
Yes, you can modify the item as per license. Please be informed that item is developed using Larave and Vuejs and we don’t offer support for modifications or modified versions. You are allowed to modify the item at your own risk. If you are not sure or don’t know Larval and Vuejs, you can hire any developer to help you modify the item as you need.
Thank you
Recurring invoice should change invoice number each month
Hello,
The id and reference are changed for new invoice.
Please ask support questions at support portal https://tecdiary.net/support for better response time.
Thank you
When I try to install: 404 Not Found
Please make sure that you have uploaded to correct folder and, set correct domain/subdomain root path and that mod_rewrite is enabled. Thanks
It will be good if we could modify the invoice number, like having a prefix field and starting number. It looks more professional if we see INV001 then just a number 1
Invoice numbers can’t be modified but will add the option for prefix for display purpose. Thank you
I want to buy this invoice system, but I don’t see an export option in the reports. It should be exported to Excel and PDF, and the tax report should be by custom date. If this is implemented, I will purchase it.
No, the export option is not available yet. The excel export is listed for future updates but there is no plan for pdf exports. Thank you
Great, once updated I will come back. Thank you
I just purchased the script; I would appreciate it if you could update the reports system export sometime soon.
The export option is only available for customers and products only. The reports export feature is listed for update but not yet added. Thanks
I would appreciate it if you could add it in the next update as I need it, and I am planning to get more licenses.
Hello,
I am sorry for late reply. It’s listed for the updates but as I am working on other item update so this might take some time.
Thank you
Hi, thanks for the reply; I look forward to the next update; it is great system.
BUG BUG BUG , on roles , if i add only Products View Products , it will not show for the users to list products , also search filter is missing (By USER) , user who issue the invoice or the qoutation
V4
I will check and fix the products permissions. You can search the invoice and quotation for user. That’s working fine. Thanks
how to remove this from invoice ??? Recurring Invoice System will be automatically generate new invoice every month (monthly).
Cron Job must be setup otherwise no invoice will be generated.
The message is only shown for the staff not customers. This is just to tell that this is recurring master invoice that will be generated as per repeat cycle. Thanks
Hello , when client try to view the invoice link sent to email it give 401 Unauthorized
The links in email should be accessible in browser. Please try again and if still asme, please ask question at support portal https://tecdiary.net/support as we will need to check your installation. Thanks
403 Forbidden while installing the V4. I am using PHP8.2 in my hosting.
Please make sure that your server is not blocking access as installer will not produce s403 error. You can check with your server admin too. Thanks
From 4.0.0-rc.11 to 4.0.0-rc.12 what are the files needs to update? Do I need to upload the whole set of files and reinstall it?
Do you provide WhatsApp official APIs for sending the Invoices to the customer? Also, please provide the facility to enter the Invoice number manually while creating the bill/Invoice. All table headers should be ASC/DSC order Please use bootstrap/datanet tables to sort the table data based on the header.
Thank you.
We don’t track the files for update. No the what app button is just a share button with link to the invoice. Thanks
Almost 26Days taken to reply for my message. If this is happen we will lose the content to ask you. Any way I am waiting for the 2nd question’s reply from your end(half of the portion was answered. Thank you for that). Waiting for your reply.
Hello,
Please ask at support portal https://tecdiary.net/support for better response time of 1 – 2 days. Comments response time is 5 days for supported and no time limit for non-supported user. So you should be asking support questions at support portal.
No, tables are not sortable but I will add the option in future.
Thanks
Hi, the guide for installation is old. You explain how to install 3v, but all people wants to install 4v. About the update from 3v to 4v, only 2 words. To install fresh v4, not guide, not description. If you try to install fresh V4, you don’t have “install” folder. So, if you updated your script, pls update the guide how to use v4 and install. thank you,
Hello,
Both versions are in different folder and the v3 docs are in help folder while the v4 has documentation.pdf file.
There is no option to update from v3 to v4. V4 can only used with fresh installation only.
Thank you
thank you for your reply, so, i want to install V4. I uploaded all folders in my hosting but i can’t start installation bcs your script doesn’t find the folder or file to start the first step and configuration. Could your explain me how to start, suing what url to start: www.yourwebsite.com/installation/ or other url? thx
In V4entation.pdf file I see to use this link: `https://yourdomain.com/install` but if i don’t have this folder…so..the installation doesn’t start. I have tried 3 times..3 times to upload all folders and start this installation using your documentation.pdf file. But nothing.
I’m really getting disappointed with Simple Invoice Manager and Author.
Since the day I purchased this item, I have not been able to use it for my needs, because of the serious errors (bugs) that the item presents.
I reported many errors (bugs) to the author, it took me days and hours spending my time installing, configuring and testing this, and only disappointment, the same problems continue!
Man, this is ugly, I spent days and hours waiting for this update in the hope that the problems would be fixed, and the same problems continue to be even worse.
1 UTC that previously created the invoice with Date, Created on, Due date, showed on the same day, after this update it became WORSE, shows Date one day earlier, Created on and Date shows the same day. I had already reported this problem. See img1 If I change to America/Sao_Paulo, it shows the same error, Date, Created on, Expiration date, shows a previous day, how frustrating that is. I create the invoice today, 02-05-2024, whatever in UTC or America/Sao_Paulo it shows Date 01-05-2024 and not 02-05-2014 what madness, fatal programming error, there is no logic to that! If the invoice is created today, 02-05-2024, today’s date should be shown, 02-05-2024! I had already reported this problem. See img2
2 If I delete a Tax, it immediately shows error 500
3 When creating an invoice on the order form, if I add Tax, nothing changes the total amount nor does it show Tax information with the amount, I had already reported this problem. See img3
Honestly, I’m tired of spending days, nights, and early mornings installing, testing and reporting errors (bulgs) of this system in the hope of helping the author to make it better, but each update is frustrating!
Hello,
Please watch https://youtu.be/k7MID19l31E
You should test live demo after clearing your browser cache or in private/incognito window.
If still can’t, please open refund request.
Thank you
I reported errors (bugs) 3 days ago to the support portal, and so far no solution or response has been received from you!
We do update item time to time with bug fixes. You should have been replied. Thank you
I’m really getting disappointed with Simple Invoice Manager and Author.
Since the day I purchased this item, I have not been able to use it for my needs, because of the serious errors (bugs) that the item presents.
I reported many errors (bugs) to the author, it took me days and hours spending my time installing, configuring and testing this, and only disappointment, the same problems continue!
Man, this is ugly, I spent days and hours waiting for this update in the hope that the problems would be fixed, and the same problems continue to be even worse.
1 UTC that previously created the invoice with Date, Created on, Due date, showed on the same day, after this update it became WORSE, shows Date one day earlier, Created on and Date shows the same day. I had already reported this problem. See img1 If I change to America/Sao_Paulo, it shows the same error, Date, Created on, Expiration date, shows a previous day, how frustrating that is. I create the invoice today, 02-05-2024, whatever in UTC or America/Sao_Paulo it shows Date 01-05-2024 and not 02-05-2014 what madness, fatal programming error, there is no logic to that! If the invoice is created today, 02-05-2024, today’s date should be shown, 02-05-2024! I had already reported this problem. See img2
2 If I delete a Tax, it immediately shows error 500
3 When creating an invoice on the order form, if I add Tax, nothing changes the total amount nor does it show Tax information with the amount, I had already reported this problem. See img3
Honestly, I’m tired of spending days, nights, and early mornings installing, testing and reporting errors (bulgs) of this system in the hope of helping the author to make it better, but each update is frustrating!
freephpbr
Please open refund request. Thank you
