ruffnet

In Hungary we need this feature as well. Just for avoiding misunderstanding we need the following: - the generated new invoice has to be in the sequence of the normal invoices, ie. the invoice number of the newly generated invoice (with negative amounts) should be +1 of the last generated invoice (am I clear ) We highly support this feature, if it was needed we'd cover a share of the development costs as well. Thank You! Béla

One more little thing to put into the basket: The invoice date of a void invoice should be the same (automatically) as the one which got voided by the void one. thx Bela

Dear Paul, Cody and Tyson! Pls help us implement this! One of you pls get contacted with me to discuss this in details. thy in advance Bye Bela

Dear Developers, As far as we learned, we need the following modifications in the billing module in order to comply with the Hungarian Accounting/Tax law: - after the invoice is finalized not possible to change anything (one to do is make it voided) - not possible to change any of the attributes of the invoice (amount, date, quantity ... etc) - not possible to add or delete items from it. - when making an invoice to void, the invoice id (invoice #) should be in the same row as the active ones. For example: I've just finalized an invoice. #00100, then two more #00101 and #00102... afterwards I realize that I need to make the #00100 to void, the system creates a void invoice with the same data as #00100, but the sum is negative and it is called "void", the id of the void invoice should be #00103... and so on, the next invoice wheter it is normal or void should be #00104. The point is that continuous row of invoice numbers shouldn't be changed. - We need the possibility the start new row whenever it is needed. - invoices have three date attributes, - creation date, - invoice date (i.e. accounting date) and - due date If the invoice is made periodically/recurring (ie monthly) the law says that the invoice date and due date should equal. This method should be the default, and if it's not the default case we need the possibility to change the dates manually. Can you please help us to make blesta billing compatible with Hungarian regulations ? Looking fwd to you answer(s)! Thx in advance ps: for further details or quotaiton issues pls pm me Bela Sellei Ruffnet Zrt.