1579 comments found.
Hello, I just saw your application. I find that it meets my needs. I need an option: when I create a quote, I need my client to sign it before starting the work. The signature will be done on their mobile phone as a handwritten signature. Is this possible? Sincerely,
I went to youor website and I found 2 other licenses
SaaS License $290.00 Offer cloud based subscriptions
Extended License $580.00 Use in an end product that sold
What is the different between extended license and saas license? I want a saas license so my clients can use it. However, I would like to understand the extended license.
Hello,
SaaS license is for single domain and extended when you modify the item end product and sell for fee to your client. You can refer for he license page for details.
Thank you
Looks like the latest version have incomplete files in downloads , i am not able to install
Hello,
The install is not folder, it’s route. If you still have issues, Please ask support question at support portal https://tecdiary.com/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
Is that posoble and easy to translate it to my languages?
I cant find how to change value from eg. $45 to 45$, is that poseble?
Is that posoble to use 24 hours without AM/PM? Eg: 29 Jan , 2026, 17:35
Hello,
You will need to rebuild the app with command as mentioned in the docs. If you are not familiar with running npm command then you can share the translation with us and we will add in update.
The amount are formatted as per `Date & Number Locale` in the settings.
The time will be formatted as per your browser settings. I will add the option in the next update.
Thank you
I’d like to buy it, but I cannot see how to create a credit note or debit note as an example. The invoice system is great. But I need to be able to create credit notes or debit notes for invoices. For example, if a customer returns an item, the invoice cannot be cancelled, but a credit note must be issued. How could I do that? Thanks.
Hello,
There is no such option but I will add this in the next update. I get the idea but if you can provide more details that will help me understand the requirement better to implement. How the credit note will be different than a sale and if you can share any screenshots that would be great.
Thank you
Perfect. I can keep you informed about all relevant EU accounting regulations, so the software will be better suited for companies operating in the EU as well. By the way, there are only one or two similar products on CodeCanyon with these features, so you would really stand out if you become one of them. Could we continue the conversation somewhere more convenient? WhatsApp, Telegram, or Viber?
Hello,
I have update the demo with credit and debit note but and will update them as per requirements/suggestions. You can reach us on Telegram https://t.me/tecdiary or WhatsApp +601111442122
Thank you
Is it possible to set a date on the invoice that will be sent by email automatically each month to customers?
Hello,
Recurring sale has the option to set the repeat cycle and to create invoice before days. Please try to create invoice and check this is recurring invoice to get options.
Thank you
1) how can I add a new languages and translate? 2) can i install it in share hosting?
Hello,
1. the docs has guide, after adding language you will need to run npm command to build the app. Most shared hosting has nodejs and terminal or ssh access to perform these tasks.
Thank you
Hello, where can I find version v3.6.12?
Hello,
V3 is no more available as it’s only compatible with php8.0 or php7.4 that already reached end of life. It’s not supplest to use.
Please use v4 and if any feature is missing or doesn’t work, please let us know so that we can check and fix.
Please ask support question at support portal https://tecdiary.com/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
Having an issue with the software. Emails are not sending.
Not only can I not log into your site. To do a support ticket. I’m getting this error when I try.
Internal Server Error
can’t access property “data”, t.data is undefined
Hello,
Please try support portal at https://tecdiary.com/support
For emails, please make sure you have updated the mail driver and config.
Thank you
i need help installing it contact me at omar lobo 2014@ g mail
Hello,
Please ask question at support portal https://tecdiary.com/support and we will help you with your issues. If you need installation service then you can open ticket there.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
Hello dear, has RTL been approved?
Hello,
I am sorry for late reply.
No, SIM is not tested for RTL and we will be adding the support in the next update. This item’s update is second in queue.
Please ask support question at support portal https://tecdiary.com/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
Hello. I’m having some issues. When I try to create a quote, it won’t let me leave the Company field empty; it seems to be required. I searched the database, and the Company information doesn’t appear; there’s no table; it’s blank. This doesn’t allow me to create quotes or invoices because it tells me I must enter a Company, but the database still isn’t recording it. I need help with this. Thank you very much.
I’d like to make the “Company” option on the Client creation form non-mandatory. In short, thank you.
Hello,
Yes, company field is required to issue invoice from. You can add company from settings -> companies -> add new company
If you are trying to add it and it’s not being saved then please check the error in storage/logs folder and ask question with error details at support portal https://tecdiary.com/support
Please ask support question at support portal https://tecdiary.com/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 have paid here for support. But if I want to open a ticket on your site, I am charged $20.
Hello,
Please ask questions. Ticket are for installation request or extra support (paid) only.
Please ask support question at support portal https://tecdiary.com/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 also added purchase code but next moment it’s disappeared
The problem is that the installation shows a 404 error. The directory is correct as shown in the manual. Modrewrite is also Ok.
Hello,
I am sorry for the late reply.
Have you asked at support portal? We can help you check. Please ask question and then add private reply with server details.
Please ask support question at support portal https://tecdiary.com/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, how are you? It’s been almost a month. You promised me the new update with the bug fix. + Italian language. Any news?
Hello,
Which bug? Are you having any issues? Please provide details so that I can check.
If you are talking about language itself then we don’t know anyone to correct the mistakes but if you can make correction and send us the file, we will update it. The language files are in the `lang` folder.
Please ask support question at support portal https://tecdiary.com/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thank you
Hello, i want to buy your project, can you please add italian language? Thanks.
We don’t have Italian language translation yet. I will try to use the google transition in the next update. Thank you
You can use Chat Gpt. It takes a second and the translation is more accurate. I want to buy it. When will the new update be available? Please let me know. I’m very interested. Thanks.
Hi, I noticed a bug.
If I add an (unpaid) invoice,
in the calendar statistics, it’s considered paid, as income.
Could you add a filter to the reports: Paid, unpaid, etc.?
I’ll send you the photos.
https://postimg.cc/wynLGttXhttps://postimg.cc/7f8S12rD
I just bought your product. Could you please send me the Italian translation? Thanks so much!
Hello,
I will check the report before next week’s update.
I don’t have yet but you can add by following the instruction from documetation.pdf
Please ask support question at support portal https://tecdiary.com/support for better response time.
You will need to validate your purchase code first time to add item to your supported list.
Thankyou
Hello good day. Ive been using this product almost 5 years now. I noticed that you upgrade it to a new version but when i upgraded i notice the text below the invoice which is(total grand total paid and balance ) are not aligning to right, specifically the paid and balance it is align on the center. Please see this SS. https://snipboard.io/zJiYVL.jpg
Hope you can guide or point me on where to adjust or how to fix it. Thank you
Hello,
If you have added the new row then you should pay attention the rowspan attribute of the first th tag in foot.
Please ask support question at support portal https://tecdiary.com/support
You will need to validate your purchase code first time to add item to your supported list.
Thank you
I want to ask a question, I have bought the product, validated my licence on support site, but its is asking additional fees for asking question? Just need to know that what does envato support includes then?
I need a help that i want to update layout of invoice, as current layout of invoice is not as per Indian billing standards.
I need this kind of layout instead (Not exactly) https://cdn.spreadsheet123.com/images/ExcelTemplates/service-invoice_lg.pngI am a Laravel developer, I checked your code files to check if there is any possibility to update with code. But this project’s complete front end is created with vue.js, and it is bit tricky to work with vue.js and Laravel with inertia. Even in documentation, its not mentioned, which node version which “vite” version to use to rebuild the project..I even tried to change a bit layout, but i need to rebuild the project with npm and i am getting so many dependency issues.
waiting for reply
Hello,
You are supported, once you validated the purchase code, you should be able to ask questions. If you can’t please email your username and purchase code to support@tecdiary.com so that we can help you check.
You can refer to support tab on item page here to know about support.
Support doesn’t include any help with modification or customisation but we can point you the file. You can use the node 20+ and vite version you can check in the package.json file.
There shouldn’t need to be any dependency issue with node 20+ I am using node 22 with pnpm
The docs will be updated once we completed the shop module.
Thank you
Hi, how can i change the favicon. Thanks
Hello,
You can replace them in the `public` folder.
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, is it possible to enter an invoice number instead of the options you have set up? Where can I enter the banking details? I need the title to be ‘Tax Invoice’ instead of ‘Invoice’. How can I change that?
Hello,
There are few option for number in the settings. There is no option to manually add the number. You can add manually input the reference only.
The banking details can be edit the company and allow the transfer for invoice amount to get the bank details textarea. You can set the QRCode image too.
For now you will need to modify the item code or the language file. I will add the option in future updates.
Thank you
Thank you so much. Can you please add a function to allow entering a custom invoice number?
How can I convert a quote to an invoice?
I have been using an older version of your software for many years without updating it. I want to start using the new one. How can I change the invoice sequence number and start with number 4000 instead of 1.
I tested your website, and the time zone seems to be incorrect. I’ve set the time zone to Australia/Sydney. and it shows 6.35 when it is 4.35. Can you please check it on your end? Where does the date and time show on the invoice? Is it shown on the PDF printout?
Thankyou. Your invoice system has been an excellent tool for me
Hello,
On the list quotation page there is arrows icon like recycle that is the button to generate invoice from the quotation.
You can set the invoice number by update the `invoice_number` in the settings table.
The default timezone is UTC and demo reset to it every hour. The other option need to consider is that date form in settings, please set it to PHP so app use the same time to display in browser.
The date and created at is on the invoice just infront of the invoice number.
Please ask support question at support portal https://tecdiary.com/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 think you have something wrong with the time zone. I have selected the time zone to be Australia/Brisbane but the time is not showing the right time on the invoice. Can you please check that from your end.
Also, there is something wrong too, when you delete an invoice, it gets disappeared from the interface BUT it does not get deleted from the database.
Hello,
What’s you `Date Format` settings, please use on server (PHP) and check.
All the data is soft deleted, mean is stays in database but marked as deleted. You can permanently delete or show trashed record and delete again to delete that record from database.
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
1- I’m using on server (PHP). Also, the timezone is Australia/Brisbane. When I create an invoice, the time shows 12 hours before the actual time in Brisbane. Ie: I just created an invoice. The current time in Brisbane is 02:28 PM but in the invoice it shows 04:28 AM
2- I don’t mind to have the data stays in the database but I want a way to prevent the customer from viewing the deleted quotes/invoices… Even if I soft delete them, they are still accessible…
I don’t think I need to raise a ticket for such requests cause I’m not asking for support… it’s more like bugs that need to be fixed.
Hello,
1. Is ‘Australia/Brisbane’ selected in settings for timezone?
2. Are you saying that customer can view the deleted invoice. I will check this in the next update.
No need tickets, you can ask questions, report bugs and request features. We check the support portal regularly and you will get better response time than these comments.
Thank you
Hi,
1- Yes Australia/Brisbane is selected. 2- Yes customers can review the deleted invoice.
Also, I found another bug: I have created a quote and saved it. Now u tried to edit the quote and add a note inside the note but it’s showing me 500 server error
Another thing, can you allow PDF in the attachment field when it comes to creating a new quote… Currently it does not support that I guess. Please check that for us too.
Thank you
Hello,
1. The app try to set the timezone on boot. You can try to edit the `config/app` and set the timezone.
2. I have found this cause and I will fix this. You can expect the update on Monday.
I didn’t find any issue with the edit quotations. Can you please check the server logs for error or Laravel logs in the `storage/logs/` folder.
For pdf the input file is mistakenly set to accept only images. I will fix this too.
Thank you
