Hello Gary,

Thank you for you nice idea. I will forward this idea to our developer team. Hope they will implement those idea in our next update.

Thank you 🙂

Thanks assigning a manual invoice number is vital to all small businesses so I hope at least that one gets quick attention

What will be the benefit if we assigning a manual invoice number? What I know that all invoice number are auto generated. Can you explain me please.

Thank you 🙂

Most businesses will already have existing invoices and will want to continue the numbering for their accounting systems. The first invoice I generated with this plugin was in the 13000 range, where in reality I needed it to be 256 at this stage.

Hello Gary,

It is little bit complicated but whatever I will forward this idea to our developer team. They will investigate and check the possibility of this kind of feature.

Thank you 🙂

It shouldn’t really be, just assign a different database field to the invoice number part of invoice and have this to be entered. I assuming it is assigned currently to an auto number field.

Basically all online invoice systems I have looked at, Paypal, Sage etc all allow you to manual set the invoice number.

Ok, I understand I will discuss about this with our developer team.

Thank you 🙂

Hi towhid

Any news from the developers on this?

Another nice feature would be to auto calculate the paypal charges for the invoice and increase by that amount.

Regards

Gary

Hello Gray,

I have discussed with our developer team. It is not possible to insert the invoice number manually. We do not have this feature. In the invoice it should auto generate the number because invoice should maintain the serial number. If we provide this feature to add invoice number manually then it will complicated to insert so many invoice number in so many invoice. If you need this feature in your invoice then you may require customization.

Thank you 🙂

I have to admit I am a bit confused by this as every other invoice system out there has this basic functionality available. The invoices can still retain the serial number, but with a separate field for another ‘invoice number’ that the client inputs and then this is outputted on the invoice. Currently this invoicing system isn’t usable for me or my clients for this reason. How much to add this feature?

What about the other two requests, ie the logo and changeable date format?

Hello Gray,

I am really sorry to say that we do not take customization request. If you need this urgently then you may require a developer to do this for you.

We have already added a feature in the invoice to add company logo. This feature will available in our next release of this add-on.

Thanks.

Ok, any idea when this will be released?

I am only starting up and going on the HMRC guidelines it states Unique invoice number that follows on from the last invoice if I was only billing through this module that would be ok, but since I will have to manually do invoices as-well it is going to cause massive problems with the tax man. Just not sure I will be able to use the invoice part of this module as things stand.

Hello Gary,

We will release our new update of invoice add-on within next week. Please keep patience.

Thanks.