Hello,

Please apply this below query on your phpmyadmin > accufy database > SQL from top menu

UPDATE `country` SET `currency_symbol` = ‘CFA’ WHERE `country`.`id` = 57;

Could you please explain more or attach any screenshot which feature you mean?

I have just sent you an email from my personal account with the purchase code.

Replied please check your email

I have received your email, let me check and work on it but Please don’t use the word “hacked” — this was actually an SQL injection attack, not a system hack. A hack means a complete system compromise where you lose control or access, but in this case, the issue was a targeted injection attempt that we can analyze and fix.

In the end I lost my setup. This is all I know. Good thing I was about start using after the setup of invoicing and was about create my first invoice.

So I lost only my efforts of customized invoice etc.

System though not compromise the access but it has cause it to not work properly. I cannot add customers and cannot create invoice which is its sole purpose.

I am trying to figure out your issue please check your email

You can update the new database credential’s from application > config > database.php inside this file

The homepage is opening but other pages are showing Error 404. How to fix it?

Fixed.

Please send email to our support with you’re server access, I think there is something wrong like installation incomplete or wrong folder path, because if your correctly install this script site will be ready within 5-10 min

This is not system code update its just a database single value changes so I will give you the db query you just need to apply it on your database that’s it

UPDATE `country` SET `currency_name` = ‘Singapore Dollar’ WHERE `country`.`id` = 155; UPDATE `country` SET `currency_code` = ‘SGD’ WHERE `country`.`id` = 155; UPDATE `country` SET `currency_symbol` = ‘S$’ WHERE `country`.`id` = 155;

Yes, i run the query and now it’s working fine. it is only happen with us or it for other users also?

All users

Let me check, Thanks

Hello,

Thanks for bringing this to our attention, Sorry right now we don’t have add qty when creating a new bill but we will add this in our next update noted but right now if you want to work on this then here is the file path

(Controller) – application > controllers > admin > Bills.php (Views) – application > views > admin > user > order_create.php but I think you just need to work on the controller

Invoice tax or subscription tax?

Hi, Invoice TAX.

Sorry right now we don’t any option to disable tax but if you left Tax empty then tax will not added on your invoice creation & views

Any modifications or customisation’s are not covered by Envato item support, so you will need to handle them on your end

Please read more about envato item support policy: https://prnt.sc/26xy3ud Link: https://themeforest.net/page/item_support_policy

We also provide custom feature integration so you can send email here: codericks.envato@gmail.com with your gateway api link we will check and give you a budget and time for this.

Sorry using regular license you are not able to these, You need to buy the extended license to receive payment using payment gateways. We are giving a discount on extended license.

I think there is something wrong with your php version or others, Please send you’re server access to our support email tomorrow morning we will check and give you update about this issue

Thanks but I want to know what will be sent to customer when you click Send Receipt action?

The ‘Send Receipt’ action should email the customer a receipt (for both partial and full payments) containing:

1. Invoice number, date, and payment status (e.g., “Paid”/”Partially Paid”), 2. Amount paid and remaining balance (if applicable), 3. Payment method, 4. Itemized charges (if applicable), 5. A link to view the updated invoice online, 6. Business/support contact details.

Thanks for adding this feature!

If possible please also add Delivery Note. A delivery note, also known as a dispatch note or goods received note, is a document accompanying a shipment of goods, detailing the items and their quantities included in the delivery. It serves as a record of what was shipped and is often signed by the recipient to confirm receipt. Here is the sample; https://images.app.goo.gl/38PrQ5wig9eN7rGM7

Thanks will add the send receipt in this update let me work on it.

When i click send receipt still show the invoice in the link not unique receipt template as we requested before. We asked you to make it in a receipt format like this https://images.app.goo.gl/tbCaz4DHBbqXuiiC8 and be written Receipt.

Please send email to our support with a video / screenshot about your email. Because till no we don’t get any complainant about the email format.

Thanks

Please send email to our support email for an updated file.

yes. Because the current discount feature applies to tax/VAT too, which is wrong. there should never be a discount on taxes.

Thank you for clarifying your requirements. This does give me a clear understanding of what you’re looking for. However, since this is a fairly advanced and complex feature, I’ll need to review it in more detail to see if it’s feasible from my end.

I’ll get back to you as soon as I’ve had a chance to evaluate it properly.

Thanks again!

ok, I am waiting for the solution.

Sorry we don’t have this payment gateway but possible to add this as a custom features. To know about cost please send email to our support mail

Yes here it is: https://accufy.originlabsoft.com/docs/

Thanks Do you also have documented use cases for the tool, For example what features would work well in what circumstance?

Sorry we don’t have

Yes you can modify your site.