dtbaker

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1625 comments found.

Hi, 2 questions; 1 – can the PDF invoices be exported in batches, instead one by one.. 2- can invoices set to PAID as default?

The only way to do this is to click the “Export All PDF” button at the bottom and then individually click on each invoice to download them one at a time.

The only way to mark an invoice as paid is to open each invoice and record full payment against each invoice.

danlsnh

danlsnh Purchased

Hello Bro, I have one more point requesting for help.

When I open the customer login, I found that the print PDF from custom data still allow customer to print. That one I would like to hide under customer access right. Could you please help advise how can I do that.

Thank you a lot,

danlsnh

danlsnh Purchased

Hello Bro, please assist advise how can I hook customer list in Extra Field.

I would like to see if the software will work with paypal pro, some clients dont really like the long process of payment with paypal.

We’ll have another look at PayPal Pro in the next update. Thanks for reminding me :)

Hi, thank you for you great work. Two things : 1=> It seems languages are not supported for email templates ? 2 => I think the normal way is to setup this system when we are an agency, and have customers and contractors. But i would like to set it up as a subcontractor. The goal is to allow the agency’s customers to see the projects progress. Only the agencies should be able to see the invoices. And they must be able to see for which customer is an invoice.

Is it possible ?

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