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Showing results for tags 'invoice'.
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Hi, Is there a tag for invoice description? I want to add the invoice description in the email template "Invoice Delivery (Unpaid)", I've tried using {invoice.description} and many other tags but none of them worked. If anyone could help me it would be great.
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Hi, i'm making a module, and i have a configurable option to add a extra in a service, but this add-on must be created by a support member from our side manually and i want to create a support ticket to our admin staff when this bill is full paid. How i can make this? i'm looking the "Ev...
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wrong invoice date shown
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Hello Paul/Tyson/Cody EU Commission Information: http://ec.europa.eu/taxation_customs/taxation/vat/how_vat_works/telecom/index_en.htm How to Register for and Use the VAT Mini One Stop Shop (MOSS): https://www.gov.uk/register-and-use-the-vat-mini-one-stop-shop VAT Rates by Country: http://ec.euro... -
Hi, Can anyone tell me how can I make my invoice Terms available in more languages? Thanks!
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Wrong pdf invoice attached to receiving client's email
Chris van der Westhuizen posted a question in Support
While Invoices generate, and staff resend a failed invoice/mail at the same time, all of those emails that went out received the correct email header and body but the wrong content in the attachment. I noticed that the datetime fields of those emails in the log_emails table with the wrong attac... -
when change before date bug found. ============================= customer last date is 20-1-2018 normally 10 days before invoice send set but i think and change 12 days before send invoice than on night these three invoice generate for 1 service.
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I go into list of clients, select an invoice, select DeliveryviaPostalMethods The first time I did this, I got a "The form token is invalid", now I get a -1 Any ideas? BTW: If we can get this working, this is another really cool Blesta feature!!!
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I subscribed to Blesta Addons and cannot seem to install the HTML Invoice template, or select one of the other stock templates such as perforated or quickbooks. I have installed html_invoice folder as described here: https://blesta-addons.com/plugin/store/main/item/6/ I click Settings | C...
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Every time I try to send the invoice to the user, I end up with a 500 error. The same thing happens when I try to "view" the invoice from the client screen. Email is working fine with SMTP gmail setup.
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Hello, yes I am back with another question. While its not a large concern, it is something I noticed and wondering if it was caused by something I did. When people checkout with PayPal it works perfectly fine however, when they use subscription it doesn't. When paying via a subscripti...
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Hello, I am new to Blesta, currently in the process of moving some of our brands to this billing platform. I am currently having an issue with Blesta invoices showing Stripe. Upon a client checking out, they are only shown the option to checkout with PayPal. Stripe is not shown anywhere on...
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Thanks to Mike @Licensecart I was finally able to reduce the File Size of my PDF Invoices. And wanted to post it here for anyone else that could use it. ========================= He said... Worked perfectly when I changed the font from a " custom " one I installed...
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When payments are recorded, invoices list the transactions but the date used is not the date the payment was received, it's the date a staff records the payment which is incorrect. The transaction date printed on an invoice should be the date the customer makes the payment not the date when we recor... -
i have blesta trial license. in this month,my all invoices has been generated with Wrong Currency . My Country's currency is LKR but all are generated with $ Sign Please see my attachment
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Hi, we are currently looking for a new invoicing system. blesta fits our needs for hosting / customer management but we also need to invoice our development projects. Is it possible / is there an extension for billing hours automatically (there is an REST-Service in our Worklog-Tool) and...
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Hello, I had a situation when Blesta sends out a link in an email for the client to pay an invoice. So, When client click on that link he/she reach select payment method page. After selecting a payment method and move to the confirmation page. If client refresh payment confirmation...
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For reasons UN-known... Due Dates for are always 5 Days Out Regardless of the manual, "Custom Due Date" that we apply to "Manual-Made" invoices. This happens regardless if they are "Single Payment" or "Recurring". =========== 1) - Is there a setting that is overriding this ?...
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In Blest Beta 4-b3 I took notice that IF the "Perforated invoice" is 2 pages ( or more ) that the payment stub just under the "DETACH AND RETURN WITH PAYMENT" section is duplicated onto each page of the PDF . How do we remedy this ? -
Guys, I've found a missing killer feature, required by a lot of users I'm pretty sure. Epecially useful for those, who invoice their customers in a POST-PAID mode. Eg. you charge clients on 1th november for OCTOBER services/work. I truly need to CLONE a open/closed/whatever invoice and ass...
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Hello guys, I am new to blesta and using v3.6.1. I have some clients which made payment through offline mode. However i activated there services but i am not able to mark there invoices as paid. Can anyone give me steps how to do that? Thank in advance!
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We're currently investigating whether Blesta could suit our needs, and I was wondering about billing and invoices. Currently, it appears to be possible for a customer to change their address info, which retro-actively changes old invoices (so my address is 123 Sesame St., I get an invoice, I cha...
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Hey Blesta (users), Is there any way currently to enable monthly invoicing for specific clients? Some clients do order daily products, they want one invoice per month. Thanks, Wouter
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I sell a monthly service and invoices are sent monthly automatically. However I have a client that wanted to pay for 12 months up front. I want to keep the service running (even though there is no effective module doing anything), but I'd like to show a credit, and a 0 owing invoice sent each month....
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Hello, I've unsuccessfully tried to find how to include the "payment method" used for paid invoices (on a new line into quickbooks template)... I mean, I'd like to show a new line below "note" where we could see: " Invoice has been paid by:" - PayPal... - (or) Offline... - (or) Credits...
