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Showing results for tags 'invoicing'.
Found 5 results
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Hello. I see that clients can make payments, referred to no particular invoice, and the related sum is managed by Blesta as "credit", that the user can use to pay invoices. But what about the invoice issuing of these payments? In many countries, a company needs to issue an invoice whe...
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Hello! I'd like to know if there is any way out of the box to differentiate if an invoice is created by the system or a staff member via the interface. I'm building a plugin which needs to know wether the invoice that triggered an invoice.add event was created by the system or a staff memb...
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Guys, easy to implement, but would help a lot of people: TWO digit year in invoice numbering -- eg. 16100986 -- {shortyear}{month}{day}{num} -- Settings > Company > Invoice Customization here is the patch (but use rather that attached one): --- ./invoices-old.php 2016-10-09 11:4...
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I'm having some trouble with the calculations of VAT/Sales Tax and invoice totals. For example, I have 2 line items... Line Item 1 -- Quantity 3 -- Unit Price 32.50 -- Cost 97.50 Line Item 2 -- Quantity 3 -- Unit Price 32.50 -- Cost 97.50 Subtotal: 195.00 VAT @ 23.0000%: 44.86 Total:...
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Hello, A pro forma invoice is a document that states a commitment on part of the seller to deliver the products or services as notified to the buyer for a specific price. It is thus not a true invoice. Therefore, for EU businesses, if an invoice is a pro forma invoice, it should include the...
