Reported Bugs

Sort by

0

Error 500 - Reports Daily_Invoices

Error 500 https://sim.tec.sh/reports/daily_invoices

Reported by Mateusz 1 month ago 1 Replies 47 Views
Version v4.0.0-rc.12

0

Traditional Transfer Details Are Not Displayed

data for a traditional transfer are not displayed on the invoice in the preview and in the PDF despite the settings and in the company

Reported by Mateusz 1 month ago 2 Replies 73 Views

0

Recurring Invoices - Problem

recurring invoices - problem

Reported by Mateusz 2 months ago 1 Replies 84 Views
Version v4.0.0-rc.9

0

Paypal Stopped Working In The Latest Version

After generating the invoice link, unfortunately there is no payment window, the problem concerns both payment systems: PayPal and Stripe. Show company full address on invoices and quotations -

Reported by Mateusz 2 months ago 3 Replies 142 Views
Version v4.0.0-rc.6

0

Demo Stopped Working

your demo sim has stopped working, it is currently redirecting. > asin.tecdiary.net

Reported by Mateusz 3 months ago 1 Replies 94 Views
Version v4.0.0-rc.4

0

Cant Download Invoice As Pdf Error 500

i have version V3.6.11 yesterday i tried to download the invoice as pdf but I got error 500 until now i can't download any pdf php version 8 it wan 7.2 and when i got the error i changed it to 8 b

Reported by Online Gate 6 months ago 2 Replies 207 Views

0

Reported Error In The Wrong Product

reported error in the wrong product

Reported by Shibin Mathew (Shenil) 1 year ago 1 Replies 2.2k Views
Version 0.0

0

Generating Invoice From Quotation

While selecting invoice generation the last row product is not shown as add , but after generating the invoice it is shown properly as the quotation. and also show the link to hide the quotation

Reported by MANJULAL 2 years ago 1 Replies 2.2k Views

0

Settings Notes Loses Default Options

Edit a note and set it as default for sales or quotations. Submit the edit. Edit again. Note that the settings for defaults are both reset to No. I think this probably should not reset but should

Reported by Scott Smith 2 years ago 0 Replies 1.8k Views

0

Another Rounding Error

Set a tax of 9.75% Add a new invoice Set an order discount of 20% Select the new 9.75% tax rate Set status to pending Enter an item for 44.50 Grand total should be 39.07 Save the invoice From list inv

Reported by Scott Smith 2 years ago 1 Replies 1.9k Views

We use Cookies

We use cookies to ensure that we give you the best experience on our website. By continuing to browse the site you are agreeing to our use of cookies.