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Discussion on Invoice SaaS Management System - Accounting and Billing tool / Laravel Invoice Management

Discussion on Invoice SaaS Management System - Accounting and Billing tool / Laravel Invoice Management

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239 comments found.

plz add advance payment option in invoice. it need

We are discussing with our senior developers, about this feature, but we can not give you any guarantee when this enhancement will be implemented.

may i ask what is the difference between POS-Ultimate POS?

yes… i mean both of it same function or difference function? what difference??

I’m not sure about the exact differences.

Hi! im an future client i was wondering would each client have they portal able to have they own logo and database, can they each have they own way to receive payments

yes right.

Hello Team, is it SAAS?

I want people to be able to sign up, I want them to be able to add invoices.

(Me Admin), I pay their invoice in exchange for a fee or Monthly Subscription.

Does it work like this?

Yes, admin can directly change invoice status to paid.

Checkout our demo before purchase.

how to install to my hosting

Hello Sir,

Please raise the ticket here : https://infyomlabs.authordesk.app/ Our support agent will help you

Please be informed that our technical team is currently unavailable over the weekend.

However, we’re committed to addressing your query and will get back to you with a response by Monday. Thank you for your patience and understanding.

Thanks.

i have sent it but not replay yet

Sorry Sir, Please be informed that our technical team is currently unavailable over the weekend.

However, we’re committed to addressing your query and will get back to you with a response by Monday. Thank you for your patience and understanding.

Thanks.

Hello, it would be good if you added the Nubank or Mercadopago payment method and the contract function to the system.

We are not planning to add the Nubank or Mercadopago payment method If you want to customize it, we kindly request that you email us directly at labs@infyom.in

Do you offer custom quotations to integrate your system with a REST API for generating fiscalised invoices?

Could you please share your email address?

I have resent it again this time from 2 emails accounts just so you get it. Im not fond of sharing my email on pulbic platforms so cant disclose them but just now I sent from p….....p@g…. AND p….r…@s thank you

Okay, Let us check it.

Can the customer sign the invoice and or estimate s

Can you tell me about the customer sign the invoices or estimates?

hi author can you provide a support that really listen to a concern?

this is my concern

my concern is between clients and admin,

email link sent to clients from system not exact url.

watch here: https://drive.google.com/file/d/14BV2PdRobKnoTHJhL6HDRggOxyl-g8lz/view?usp=sharing

-clients receive an email from system/admin when admin create a quotation and invoice, so he will open it and he can pay on it. see here: https://snipboard.io/rJNOIY.jpg (that’s the email account of clients)

after clicking the email, it looks like this see here: https://snipboard.io/aqNIyZ.jpg then if he click it, error will show up and it looks like this https://snipboard.io/bEpOHq.jpg and it must be a client url not an admin url since he is the client. the link is incorrect. okay i will try to modify the url for you to see that it will work see here: https://snipboard.io/GMOKiC.jpg . And now the client can see his invoice because i changed the url link. i changed the i replace the admin to client. this is the url should be https://invoice.mytourpackages.net/CLIENT/invoices/5 and not https://invoice.mytourpackages.net/ADMIN/invoices/5 .. On your last versions there was a pay now button there for the users to click and pay, if they pay manual they can attached proof of payments and still need to be verified by admin. Please bring it back. This issue before also is not showing, only in latest update.

I raised this concern many times but the reply is still the same instructing me to open the link in admin https://invoice.mytourpackages.net/ADMIN/invoices/5 instead of https://invoice.mytourpackages.net/CLIENT/invoices/5

why you force a client to open a link that belongs to admin, this generated link must be corrected into clients side since this is the email received by a clients..

This is your support reply _ Hi sir,

This issue occurs because you are currently logged in as a client. To resolve it, login as an admin and then open the link. The data will be displayed. see the video https://go.screenpal.com/watch/cZXufknVLCd

Client payment history does not show where it shows in invoice payment history see the attachment and we don’t have that admin can approve manual payment If you wish to customize it, we kindly request that you email us directly at labs@infyom.in

Thank you,

did you customization in code because that mail was sent to the admin, not the client that is why this issue was raised.

I have some queries how to add tax in quotation as well? how to include qr code in invoices can you add support for zatca invoice support and qr for saudi arabia country?

Unfortunately, we don’t have the feature to add tax to quotations. For QR code when you create invoices at the time you can select QR code for payment. You have to add a QR code in the payment QR code module.

Hello, there was an error entering the reCAPTCHA keys, and now I can’t access the admin panel to correct the keys. Where are they stored?

In the super Admin Panel, there is a settings menu where you can enable Google reCAPTCHA and add the Google reCAPTCHA site key and secret key.

Thank you very much for the information, but if you go back to the first message, you will see what I wrote to you. I have a problem after entering the keys. The system gives an error, and now I can’t access the site. I’m asking you again, where can I correct the reCAPTCHA keys so I can log in?

To disable Google reCAPTCHA, you need to manually update the database. In the super_admin_settings table, locate the key enable_google_recaptcha and set its value to 0.

How are invoices send by the clients who have a subscription from this system? Is it send via email? Is it possivle to send invoices from domain name by default with a default template which cointains the domain name and the client name etc?

Will pay per invoice ever be released?

Invoices are sent via email. Currently, it is not possible to send invoices from a domain name using a default template. Regarding the ‘Pay per Invoice’ feature, we will discuss it with our team and add in our queue, but we cannot provide a specific timeline for its release.

Thanks for answering, from which email are these invoices sent from? Could you give me an example? I wanted to know if the subscribers would use the email of this saas to send the invoices so it would create a branding.

You can configure the email settings in the .env file. When a user creates an invoice, the system will automatically send an email to the client with the invoice attached as a PDF. The email will be sent from the address configured in your system, allowing you to use your brand’s email for sending invoices.

Can I install it subdomain?

Yes, You can install it sub-domain.

Hello, I’m writing to you again for I don’t know how many times now. The security of the script is zero; there’s no basic spam protection. I have to manually delete spam registrations every day, which has a very negative impact on my website. You’ve been promising for over a year that you’ll add this protection in the next update, but it’s been two years now with no results. This is very unprofessional of you. Additionally, the script lacks protection against uploading malicious software through the file upload option. Anyone with basic knowledge can harm the system. This is completely unprofessional.” A more polished and formal version could be: “I am reaching out to express my ongoing concern regarding the severe security vulnerabilities of the script. Despite repeated assurances of a resolution, the script remains completely unprotected against spam registrations. This issue has persisted for over two years, causing significant harm to the functionality and reputation of my website. Furthermore, the absence of safeguards against malicious file uploads poses a serious risk to the overall system security. Such a fundamental oversight is indicative of a lack of professional standards.” Note: The choice between the two versions depends on the desired level of formality and the specific context of your communication. Would you like me to translate this into another language, or perhaps rephrase it in a different way?

this is what you promised 2 years ago

every day I have between 10 / 50 fake spam registrations, it’s not serious

We will do our best to add RECAPTCHA and release it as soon as possible.

Hello, I recently purchased your product and I am configuring it for Brazil and I came across some problems

1 – logo and favicon image does not load and appears as if it were null

2 – the customer’s default currency is in INR I need it to be in BRL I tried looking in the documentation and I couldn’t find where to change it and I didn’t even find this function on the panel

Please raise ticket here : https://infyomlabs.authordesk.app/

Our support agent will help you

i want to buy your script and i need some changes and let me know i am also looking for mobile application for this script

It’s Consider as paid Customization, For more information related Customization mail us on labs@infyom.in

does it have whatsapp

Yes, there is a WhatsApp sharing invoice feature

Does this system have Full Accounting Reports? I don’t seem to see them in the demo - wanted to know before I make my purchase decision.

- Stock Management (Stock Increase & Decrease)

- Financial Reports (Profit and Loss Statement, Balance Sheet, Cash Flow Statement, Statement of Retained Earnings)

- Expense Reports

- Sales Reports

- Inventory Reports, etc.

no, any of your point’s are not in the system, this is only invoice management system of product and category, For, this feature you can try “InfyPOS” this is a inventory handling system.

Can client/superadmin set ID for invoices in format suffix/prefix + number with increment. ex: starts from INV123, and every invoice increments the number, ex; INV124,INV125…?

No sir, We have not support this increment system for the prefix and suffix.

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