0 Vote Anonim 06.16 Reconciliation report Could you please make possible to do reconciliation report regarding one particular client (issued invoices against paid amount)? Thank you. 1
0 Vote Anonim 03.16 due date When I issue the Prepayment invoice "Due Date" label is not translated. In Georgian translation it must be "გადახდის ვადა". Please see the attached invoice. text is marked with yellow 1
0 Vote Anonim 03.16 users quantity Maximum users quantity is 10 and there is no way to add more users? 1
0 Vote Anonim 12.14 Hungarian language support You state on your homepage that your product supports Hungarian language, but there is no Hungarian in the invoice language dropdown list. please send me an answer to: rob at nyar dot eu Thanks 1
0 Vote aseminario.ozonotechnology@gmail.com 03.14 PRODUCTION FORMULA YOU SHOULD ADD IN YOUR OPTIONS PRODUCTION FORMULA BECAUSE A FINISHED PRODUCT NEEDS SOME MATERIAL O RAW MATERIAL. Do not misunderstand me YOUR SYSTEM IS AMAZING BUT THIS IS ONLY A SUGGESTION. I WOULD LIKE TO HAVE AN OPTION TO SEE HOW MUCH QUANTITY NEED OF RAW MATERIAL TO MADE SOME PRODUCT(S). 1
0 Vote Anonim 03.16 Custom Documents Hoping to have the document absolutely identical to the default template but with the custom name, I've added new template and from the option "Insert example template" chose "default", but as a result I've got the document with the different layout and the same name as the default Invoice Template. 3
0 Vote Anonim 06.17 Android mobile app Hi im ready to buy but i cant see android apo in play store..pls help 1
0 Vote p.budny@budrig.com 02.16 Invoice continues to show as outstanding when a credit note has been issued. I have an invoice that has been issued, partially paid, and then a credit note has been issued for the outstanding amount. It's driving my accountant mad that it's still showing as owing after the issuance of the credit note. Is there any way of having it move from the outstanding category to something different signifying that it's been settled? 1
0 Vote Anonim 05.16 IT AS A CHARLLENGRS pLEASE. HELP AGAIN IT SHOWING ME THAT I DO NOT HAVE PAYMENT S ONLINE HOW CAN I GET PAID NOW.MUSA TAOFIK 1
0 Vote Anonim 05.16 vat id Please,I had been on the CHAT but you can not respond now i nneded your assist for the VAT ID to use now untill i get my own for GTBank please help me now 1
0 Vote Anonim 03.16 Additional invoice field Additional Invoice field doesn't appear in the invoice. Is that some kind of malfunction or invoice template should be edited? 1
0 Vote Anonim 03.14 INVENTORY PROBLEM HOW DO I QUOTE PRODUCTS WITHOUT DISCOUNT IN THE INVENTORY ? EVERY TIME I QUOTE A PRODUCT TO A FUTURE CLIENT THE SYSTEM DISCOUNT IT IN THE INVENTORY AS IF A SALE HAD OCCURRED. 1
0 Vote Anonim 02.16 estimate status while all prepayment invoices and final invoice are payed , related estimate status remains to be issued. Should it be updated automatically as payed or we should update the status manually? 2