Reported Bugs

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Error 500 - Reports Daily_Invoices

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

Reported by Mateusz 2 months ago 1 Replies 70 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 2 months ago 2 Replies 99 Views

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Recurring Invoices - Problem

recurring invoices - problem

Reported by Mateusz 3 months ago 1 Replies 108 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 3 months ago 3 Replies 186 Views
Version v4.0.0-rc.6

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Demo Stopped Working

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

Reported by Mateusz 4 months ago 1 Replies 109 Views
Version v4.0.0-rc.4

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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 7 months ago 2 Replies 238 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

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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

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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

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