224 comments found.
Be aware this software does not work on Nginx!! you will get an errors: Symfony\Component\HttpKernel\Exception\MethodNotAllowedHttpException The POST method is not supported for route login. Supported methods: GET, HEAD.
Yeah support ticket has been created, but instead of reading my issue they just want access to the server.
There are also a lot of bugs that breaks the application, like creating a invoice throws errors. basic sql errors:
SQLSTATE[42S02]: Base table or view not found: 1146 Table ‘dbxxx.invoice_settings’ doesn’t exist (Connection: mysql, SQL: select * from `invoice_settings` where `key` = defaultTemplate limit 1)
you can see this basic sql query is not correct.
We only use nginx and this software does not work on our servers, I never seen this with a Laravel project.
For the issue with the POST method not being supported on the login route, we recommend reinstalling the project, as this problem is often caused by an incomplete installation or cached routes. As for the database error related to the missing invoice_settings table, please open your .env file and set ENABLE_UPGRADE_ROUTE=true, then access the following URL in your browser: https://{YOUR_DOMAIN}/upgrade/database. This will trigger the upgrade script to run necessary migrations and seed missing data. Once the process is complete, make sure to set ENABLE_UPGRADE_ROUTE=false again for security reasons.
I am having a pre sale query if There should be an option to enter inline client while creating invoice as well while entering products or services into the invoice and for client entry it should enter client with only two fields like Name and Phone Number only.
While creating an invoice, we provide the option to select a client and also to select products or services. However, currently, we do not support adding a new client inline during invoice creation with just Name and Phone Number.
Can I display product images in front of product items? https://upload.cc/i1/2025/05/18/UvXqSG.jpg
Yes, you can display the product image in front of the product item if you want.
hello, can have option to disable the tax section in invoice
To remove the tax field from the PDF, update the following files: resources/views/invoices/invoice_template_pdf.blade.php and resources/views/quotes/quote_template_pdf.blade.php. To make the tax field non-mandatory, open the file: app/Filament/Clusters/Settings/Pages/General.php. Then, remove the ->required() method from the respective form field.
I don’t understand what’s the problem with the code when I’m hosting am getting error 500
Can you create a ticket here https://infyomlabs.authordesk.app/? We will help you there.
Hello. I’m already a customer of yours with other software. Before purchasing this one, ask:
I see you have the option to send the invoice via WhatsApp, but can you do that in the quote? (before invoicing)
And can it also be sent by email?
I’ll be waiting!
We added it to our queue and discussed with our team, but we can not provide a specific timeline for implementing this enhancement or when it will be released.
Hello. In your documentation is no mention of Nginx server setup and app settings, after linking app public dir as domain root, login does not work, throws 405 error after login POST action. Help appreciated
Can you create a ticket here https://infyomlabs.authordesk.app/? We will help you there.
Can I integrate with the invoice issuing system using this model?
Can you explain in detail? I am not able to understand your question.
I need to issue an automatic invoice for the payments I receive
Why do you need to issue invoices? Because our system doesn’t have that feature. Or do you need the receipt of the payment?
Hello, I am really happy with your invoice system — it’s working great for me. I wanted to ask: if we need a custom invoice template for our clients, would you be able to make updates or changes to the template design as per our requirements? Also, can we discuss such customization by generating a support ticket?
Looking forward to your response. Thank you!
Thank you for your interest in customizing our services to better suit your needs. To facilitate a more efficient and personalized response to your customization inquiries, we kindly request that you email us directly at labs@infyom.in. This dedicated email address is specifically monitored by our customization team, ensuring a quicker and more effective communication process for your unique requirements.
Bug Report: Two Critical Issues
1️⃣ Admin Creation Error
What happens: Internal server error when creating new admin
Error details:
ArgumentCountError in CreateAdmin.php (line 40)
checkContactUniqueness() expects 2 params but gets 1
Expected: Should create admin without errors
2️⃣ Payment Deletion Fail
What happens: Silent 500 error when deleting payments
Error details:
No visible error message
Fails on delete button click
Expected: Should delete payment with confirmation
Urgency: High (blocks admin onboarding and payment management)
Can you create a ticket here https://infyomlabs.authordesk.app/? We will help you there, and please also share a screenshot.
yes, sure
errors have been resolved. Thank you
Hi Sir,
We’re eager to hear about your experience. If you’re pleased with our service, kindly consider sharing your positive feedback through a rating. Your satisfaction is our motivation!
As agents, we are relying on your valuable rating to improve our performance, will you please rate us here:
https://codecanyon.net/downloadsThanks.
In the list of available currencies, I don’t see XOF (FCFA), the currency of West Africa?
It’s possible to translate the French language myself ?
Please add this payment method https://docs.cinetpay.com/
1. If your desired XOF currency is not available in the list, you have the option to create a new currency.
2. Yes, you can change the French language yourself by navigating to the lang/fr folder, where you will find all the French language files.
3. We have added your suggestion to our feedback queue. While we appreciate your input, we cannot guarantee if or when it will be implemented.
Add method payment mercadopago our nubank
We added it to our queue, but we can not provide a specific timeline for implementing this enhancement or when it’s released.
Ok Thanks
Welcome.
Sir please tell me the way to go to the old version.
Or else
update it as per the old version.
1. While creating an invoice, the product that we selected in the product details or typed a new text would become our product whether it was already added or not. If we had already added a product, it would be selected.
So sir, either update it as before or give me some suggestion to go back to the old version.
2. This version of yours is full of bugs. Profile photo, QR code, website logo and favicon icon are not working in it.
Sir, please do not take my words as a joke, this is a matter of concern for us.
We apologize for any inconvenience you are facing. Unfortunately, reverting to the old version is not possible, but we understand your concerns and are actively working to fix these issues. We will release an update as soon as possible to resolve the bugs, including those related to profile photos, QR codes, website logos, and favicons. We appreciate your patience and feedback.
Quotation before purchase.
01. Can install on cPanel server ?
02. Error 500 which mentioned on this comments section is fixed ?
Thank you.
1. Yes, we will install it for you in the CPanel server. Also, when you give it for installation, make sure to create a domain where you want to install it.
2. Yes it’s fixed.
public/storage , when i upload photo/image is giving this issue to me.
Failed to load resource: the server responded with a status of 500 (Internal Server Error)
Can you create a ticket here https://infyomlabs.authordesk.app/ and share a screenshot of the issue.
This system offers a good level of flexibility; however, it lacks certain essential features that would enhance its usability and transparency.
Detailed Tax Breakdown on Invoices Currently, the system allows for taxes to be included in invoices, but it does not specify the exact type of tax applied. Instead, all taxes are generalized under the term “Tax” without indicating whether they are VAT, service tax, or any other specific tax category. In many countries, including mine, multiple taxes are levied, and when these are included in an invoice, it is crucial to list them separately with their respective values to ensure transparency for both businesses and clients. This feature would provide clarity and compliance with tax regulations.
Customizable Invoice Heading Another important enhancement would be the ability to add a custom invoice heading. This would allow users to specify the purpose of the invoice, making it easier for clients to understand its context. A customizable heading improves communication and adds flexibility, catering to different business needs.
I kindly request that you consider incorporating these features in your next update, as they would significantly improve the functionality and user experience of the system. Thank you.
We don’t have that feature in tax where you can specify which type of tax it is. For customizations please contact labs.infyom.com
What was there in the old version that made our invoices better
1. While creating an invoice, the product that we selected in the product details or typed a new text would become our product whether it was already added or not. If we had already added a product, it would be selected.
So sir, either update it as before or give me some suggestion to go back to the old version.
2. This version of yours is full of bugs. Profile photo, QR code, website logo and favicon icon are not working in it.
Sir, please do not take my words as a joke, this is a matter of concern for us.
1. We are adding this issue to our queue, which will be fixed as soon as possible.
2. Did you set APP_URL=YOURL_URL in the .env file, and also when you updated the code did you copy-paste the public/upload folder in a new version?
Ans 2) APP_URL=https://samrat.emitra.co.in
You need to set this URL in your .env file. If you have already set it and it’s still not working, please create a ticket here https://infyomlabs.authordesk.app/ and share a screenshot of the issue.
ok Sir
1. Does your script supports hostinger shared hosting ? 2. if due date crossed does invoices are automatically shift to overdue section ? 3. does your invoice generation follows IST timing ? 4. Cron job recurring invoices supports hostinger shared hosting ?
First and fourth point, can you explain? because I am not getting your point for the second and third point, the default time is UTC if you want to change, you can change inthe .env file.
When the due date passes, do invoices status automatically change to the “Overdue” section?
Status does not change automatically to the “Overdue” when the due date passes.
But it supposed to change to overdue automatically if due date crossed , can you push an update for this customize this for me ? if yes how much let me know so i can purchase the script
Right now, we do not have plans to add this feature. If you want to customize it, please email us directly at labs@infyom.in.
Plz Update.. This Version … Error
Please open the .env file and set ENABLE_UPGRADE_ROUTE=true, then run the database upgrade script https://{YOUR_URL}/upgrade/database, and after set again ENABLE_UPGRADE_ROUTE=false.
Error after update
1. While creating customer’s invoice, we cannot add products as per our wish in the products. We have to select already added products. This is wrong. This was not the case in the previous version.
2. By clicking on the client’s profile, we could see how many invoices the customer has and how many are pending and paid. And we could also see customer cuts.
Discount % (applied before tax) is not working.
3. The total invoices, pending invoices, paid invoices shown in the dashboard are showing the same invoices.
Example – Paid invoices should show paid invoices and pending in pending
4. Profile Picture, Logo, Favicon and Qrcode etc Not work
1. In our previous version, we didn’t have that feature. If I still do not understand your point, please create a ticket here: https://infyomlabs.authordesk.app/. We will assist you there and share videos of both the old and new versions.
2. We will check this and inform you soon.
3. The discount percentage (applied before tax) will only work if the percentage discount type is selected. It will not be applied or work if you choose the fixed discount type.
4. Regarding the total invoices, both paid and unpaid invoices are showing the same. We will check and update you soon.
5. Did you set APP_URL in the .env file?
1. When we create a new invoice, we search for the product and then select it. The product which is already added is the selected product.
But in the old version, we could add products to the customer invoice using both the options. We could add products which were already added and those which were not already added.
For example – whatever we used to write in the product while creating the invoice was written but now we have to select the product.
Maybe you will understand now what I am trying to say.
5. Yes set APP_URL in the .env file.
Can you create a ticket here https://infyomlabs.authordesk.app/ and share a video of the issue?
