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This author's response time can be up to 5 business days.
Does it support custom fields?
I mean registering Biller and Clients GST number and displaying the same on invoice?
Yes, V4-beta has custom fields. You can add custom fields from
settings and then those will be added to the selected models.
You can try testing these on live demo. If you find any issue, let me know.
2 Questions: How to add Custom Fields in Customer and Company Profiles.
And how to display custom fields in the print/pdf invoice.
If these things work. I ll click the Buy now button immidiatey.
Please test v4 live demo. Add a custom field and select models customer and company. Once added, try add customer or company the field should be there.
when print invoice or quotation it have the weblink and other stuff that i do not want on the print how to remove i want it to clean just like to preview
Please disable the header & footer in your print dialog for the browser.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Does emailing orders and quotes work? Where can I configure email sending?
Yes, it should work. For V3, in settings. For v4-beta, in the `.env` file.
Add Invoice: Is it possible to search for products and select, instead of typing it in product description filed?
Yes, you can add products and then once you start typing on add invoice/quotation, the system will search and give you the option to select the product. Thank you
Hi. Where can I change the appearance of the PDF (invoice and quotation) and the Emails (adjust texts, adjust appearance)? Aren’t there different templates for the Emails? I can’t find anything in the demo.
You will need to modify the item code to change the pdf view files and the emails too.
Is there an option to important PayPal transactions (not invoices) and convert them to invoices?
No, there is no option yet to import any data from PayPal. Thank you
your beta version is not good. i want previous version. from where i download it? i have license
The download file has both versions.
Hello, is there any possibility to add an Exchange Rate to the invoice? So imagine we invoice in USD, but the payment we will recieve in INR. So when we create the invoice, we get an additional text box with Exchange rate, to that we manual enter the exchange rate for the invoice. When totalling, the Total USD will be shown, and then Exchange Rate and Total INR value.
Please let me know if this is possible. Thanks
No, there is no such option available. Thank you
Any possibility to custom add it?
You can hire any PHP developer to help you customize the item as you need. Thank you
If I upgrade from V3.6.12 to V3.4 can I retain all my invoices/customeres? I have 500+ invoices.
Hello, I think you are talking about v4. It’s still beta and no migration script available yet. We will try it with stable release. However, customers can be imported with excel file. Thank you
does your script support advertisement??
I didn’t get the idea of advertisement. Why does invoicing solution need to support advertisement? If you are asking for the invoicing to clients, then it doesn’t matter what business or industry you are in. This is an open product-based solution. Thank you
I have a couple of questions. When you create a new invoice, does it email the customer the invoice? If so, how is it delivered, HTML or PDF?
Also, you have a section for Companies. I take it you can add Company 1, Company 2, etc. Does each company have its own customers, products, etc.? Or does it share with the 1st company?
No email is sent. You must send them from the actions menu. If you send an email, a pdf invoice will be attached to it. All the data including products and customers are system level and not attached to the company.
Hello i have installed and there is no way to use this in Spain.
We have 2 different taxes, 21% and 7/15%
Is there a possibility to add it, or can i ask for a Refund, is no use if i can add the 7/15%..
You can add any number of taxes. On order you can have one tax per item and one for order. If you are asking to have 2 taxes per item, then there is no such option.
I am working on update that will have the option to add multiple taxes per item. The beta release will be by the end of this month.
If you need a refund, you can open request.
Hello so something like this will be possible, at the end of this month?
Yes, something similar. MPS tax module will be used. You can check taxes in the https://larapos.net/
ERROR on installation:
We’re sorry, you are not allowed to proceed
Your request looks suspiciously similar to automated requests from spam posting software or it has been denied by a security policy configured by the website administrator.
If you believe you should be able to perform this request, please let us know.
I tried to install it in another server and i got:
Verification failed! Please make sure that your purchase code is correct.
Please try again and if it is still the same, email your purcahse code to firstname.lastname@example.org so that we can check.
I suggest you ask question at support portal after validating your purcahse code.
Hi. Maybe I am overlooking it, but does your software have an option to view customer statements?
No, there is option for statement but only filter sales by customer.
I want to know some information about this software. If I buy this software, then
will you give me the full source code of this software?
And can I customize this source code for my customers?
The regular license is only for one customer, and you can modify as per license. We don’t offer support for modifications or modified versions.
So, you don’t give the full source code of this software?, right?
Source code is included but the license restrictions applies. Thank you
why is there no option in add invoice (custom paid amount) when customer pay in advance there will be must option on the form fill how much money customer paid, just go to the list and select partial payment it’s too complicated,
Please add an option on the custom paid amount in add invoice form
The payments are track per sale. There is no advance payment option.
I have a problem installing the application on my server. It gives me an error and says to contact you, how can we fix it? Thank you
Please download the latest file and follow the installation instructions from the help folder. If still the same, please share the exact error message.
Is it possible to integrate Mollie/iDEAL payments? that is the most used in The Netherlands
Is it possible to easily edit the language myself? (to Dutch)
No, Mollie/iDeal is not available. This can be added by any developer.
Yes, you can add/edit the language. The help folder has the guide for this.
Where can we add company banking details?
There is no option as only PayPal and Stripe are available. If you want to display the bank details, you can use the company custom fields OR sale note. Thank you
I need to reduce table height row in PDF invoice. Wuch file do i need to modify?
The pdf view file for sales is `themes/default/views/sales/view_invoice.php`
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
Price is in US dollars and excludes tax
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