Hi there, will you be adding any further features or updates to your script such as LEADS management, Client Login, Payment options from vendors such as the ability to pay the invoice by PayPal, Strip, and so on.
Yeah i am working on an update
I am facing problem while installing this script.
SQLSTATEHY000 Access denied for user ‘tech_billing’@’22.214.171.124’ (using password: YES)
I give access to this DB user but still error is showing.. Please help accordingly…
Hi sorry the for the late reply, thats definitely an issue with your password or username for the database access, ensure you have written the details correctly so that the letter case is exactly as the password you set i.e. uppercase or lowercase, if you continue to face the problem send me your cpanel access via my profile page form.
I am using this for more than a month now. It works fine for me. One thing I need to know here is the Price won’t allow if less than 1.00
See this link for reference.
yes the prices are set to me more than 1 but that can be modified in the view
could you give me hint how to modify that it allow less than 1 in the Price?
One more thing, how to sort the invoices entries, estimates, and expenses entries SORT by date? seems the default is sort by inv. number
Go to the invoice views and set the min=1 to min=0 for those fields, for sorting change you need to know how laravel ORM works. You can hire me at a small fee to make the changes for you.
Save invoice command doesn’t respond. In the screen of new invoice?
Could you please check to let me test.
Okay will check it thanks
The demo is working fine, no issues found with creating new invoice
Hi Have you any plan to update your script with latest features like Payment Gateway etc. as current script don’t have. I am buying it now.
Yes i am working on an update
I am getting error to upload the script in my hosting saying that file contain virus so upload was cancel ..
Kindly let me know how can I upload it to use..
Delete this folder core\vendor/phpunit and then zip and upload, the folder is not required in production.
Unable to install let me know your email id for direct communication …
Hi, i am doing one project, in this project i need invoice, i downloaded your software but not helping me to embed in my project, can you help me in my project to build invoice form.
i dont understand, are you facing any errors? you can contact me via email firstname.lastname@example.org
Is this product a modified version of open source invoiceninja script? Thanks.
please why your application show invoice statu lik unpaid or paid i want to send it to my costumers and do not want this to be shown in the document
purchase id 2807b022-3cc0-45be-817a-1faa56f5db26
you can hide the invoices status in the invoices/pdf view
where i cant find any tools for this option please be precise
I dont understand, what do you mean you cant find tools? Alternatively you can hire me to make the changes for you. If interested email me via profile page form.
please all needed is to hide invoice statut it is not logical to to send an invoice to the client with red label that show unpaid
Almost all invoices i have received have a status for the invoice, anyway send me your ftp access i can help you out with this one.
why invoice shows status i never seen that please update the core file and send it to me i will replace core files
Where do i send the files?
iam using your application on local
please afer create the invoice and when i want to print it i see unpaid wrotte in red color please fix this i never seen like this philosophy
Dude i understood where do i send you the updated file, do you have an email i can send the updated file to?
How much for the sorting of Invoice Entries? similar on the recent invoice list. sorted by date
send me a message via my profile page form
thanks i found another problem when i download an invoice to print it logo is not available i got this message : logo Image not found or type unknown
uploaded logo 200×200 .jpg
Did you upload the logo in settings->invoice section?
yes i did please i sent to you via mail login details to see that
Hello! I have installed everything but cannot seem to create an invoice. The invoice actually get’s stored to the database, but not the Invoice Items. When trying to submit the invoice, I get an error:
Invalid argument supplied for foreach() in InvoicesController.php line 87
at HandleExceptions->handleError(2, ‘Invalid argument supplied for foreach()’, ’/home/zware/public_html/app/Http/Controllers/InvoicesController.php’, 87, array(‘request’ => object(InvoiceFromRequest), ‘invoiceData’ => array(‘client_id’ => ‘efd9f811-a88c-44e5-b18a-eea649b96855’, ‘number’ => ‘4000010’, ‘invoice_date’ => ‘2017-05-16’, ‘due_date’ => ‘2017-07-19’, ‘notes’ => ‘Test Notes’, ‘terms’ => ‘Prices are in US Dollars. All VAT charges, customs regulations, taxes, or additional fees are the responsibility of the buyer. Prices are calculated at the time of quote and subject to change.’, ‘status’ => ‘0’, ‘discount’ => ‘1’), ‘invoice’ => object(Invoice), ‘items’ => null)) in InvoicesController.php line 87
ErrorException in InvoicesController.php line 87:
It appears as if the ‘items’ data is always null after submitting, so I get this error. Any ideas why?
I have no idea why it would behave like that, have you made any changes to the code?
Great to hear you got it working, but the POST issue is still a mystery.
Just a tip for sendar1983 re logo Image not found or type unknown. This is a hosting issue. I have 3×123 reg hosting accounts and it works fine on my old package but I get that result when moving it to my premium package or the other basic newer one. As a result I left it where it was
Just found a workaround that actually works and that is to use https://www.base64-image.de to convert your logo to base64 then just use the encoded string between the image src tags in the pdf blade file thus ditching and using just like I say on my local mamp I don’t have a problem or on one of my packages, but the other hosting that wouldn’t show it now does so happy days.
Code stripped from the above comment so just replace the whole thing and use it as a normal image src with the 64 code between the ”” and you don’t have bother deleting the if statement above it as it’s irrelevant
Another workaround is to use absolute path for the image instead of the relative path by using $_SERVER[‘DOCUMENT_ROOT’]
Not on my 123-reg.co.uk hosting it wasn’t I’m afraid. I’d already chased down every which way on barryvdh and stack exchange and the base64 was the fix for me. Awesome job on the app by the way especially the changes you made from the initial release. I would recommend this to anyone really I would. Good work elantsys
Thank you very much
Add an option to the invoice
Product -> Service
Description -> Description of the stain (several lines) it had its in the first version 1.0
There is a bug with the invoice editor you can not edit the add line
I dont understand what you mean send me an email with screenshots of the issue you are facing.
I don’t see the error you have highlighted the field is perfectly editable.
edit click enter = save not creat row
imposible create new row clicking enter
Ok, i think i get what you mean, you want to use enter function inside the description input?
Use, by you or one client, in a single end product which end users are not charged for. The total price includes the item price and a buyer fee.
Use, by you or one client, in a single end product which end users can be charged for. The total price includes the item price and a buyer fee.
View license details
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