Issues With Logo Size And Invoice Number

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Hi there,

Can I change the 300x80 forced size for logos on invoices and the email? Can you direct me to the file this setting can be changed at, I can navigate the code if pointed in the right direction. It appears that the forced size is different from the invoice and email, causing the email logo to be distorted when making the logo the correct size. Please see attachment.

Coming from another invoicing system, I'd like to leave off on the invoice number the previous system was at. I made an invoice, and edited the ID in phpmyadmin under invoices & transactions, but the next invoices don't go off the last (it does in the database, but not on the web).

Any way to remove the reference number on the invoice? I find this to be unnecessary and messy. The invoice number is enough.

Thank you in advanced!

Question Resolved For: Simple Invoice Manager - Invoicing Made Easy 0 Votes 5 Answers 92 Views
Asked by HQFarms 3 weeks ago

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Answered by HQFarms 3 weeks ago

Also, once payment is received and customer receives email, the "View Payment" link goes to a blank page.

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Answered by Mian Saleem 3 weeks ago

Hello,

Where are you getting the logo size error?

Invoice number is different than the Id. You can set that in the settings table to company table (if you use different number per company).

I am not sure why the payment link showed blank page but I will check. If you can share the link that would help me find the cause.

Thank you

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Answered by HQFarms 3 weeks ago

I sort of fixed the logo issue. I wish the dimensions could be changed though, as it fits weird in the invoice email.

As for the payment receipt, here is an example of a link sent to the customer when a payment is applied:

https://invoice.hq.farm/views/payments/7/c53cb527-4177-4b36-99b5-c3d1eabf55f9?signature=f92a1b330e6038a65b3e4dfde66e4077e5f500cae2efebdef96692a97555fec2

These links don’t work, but if I send them the invoice email again, it reflects as paid so that is a work around for now. Not sure why the actual payment receipt shows blank though.

Thank you for your help.

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Answered by HQFarms 3 weeks ago

Also if you could share what file contains the “This is computer generated document, no signature required” note at the bottom of payments and invoices, as I’d like to omit that because we prefer our customers sign the invoice as an agreement to the terms.

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Answered by Mian Saleem 3 weeks ago

Hello,

The payment error looks like due to invoice number. I will fix that this week.

The line is for computer generated doc is in many files, if you need blank space, you can just edit the language file in lang/ folder and set the second part to empty string then rebuild the app.

Thank you

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