blesta_tester

Hello,
 
Does anyone miss the "delete" button in the invoice page? I think most of us firstly create invoices just to test if everything works correctly, when we change logo, we test that again to see how it looks like etc., and there is no ability to remove the invoices created just for testing purposes. Other most popular billing solutions (like WHMCS) offers this functionality and we were very happy with it.

Hello,
 
Does anyone miss the "delete" button in the invoice page? I think most of us firstly create invoices just to test if everything works correctly, when we change logo, we test that again to see how it looks like etc., and there is no ability to remove the invoices created just for testing purposes. Other most popular billing solutions (like WHMCS) offers this functionality and we were very happy with it.

Hello,
 
When a proforma invoice is issued, the date of a real invoice (not proforma) should be the date the payment is received. Currently we have numbers/dates like that:
 
Invoice 80 2015-02-02 (proforma 3)
Invoice 81 2015-01-30 (proforma 1)
Invoice 82 2015-02-01 (proforma 2)
 
And our taxman visited us today... because it looks like a fraud in EU. Newer invoices with date older than old invoices. I hope you can get it fixed very soon, because no invoicing could be done in EU like that.

Licensecart, thank you for a nice poll! Would you be willing to add "EU compatible billing/invoicing system" there? There are some strict tax/invoicing rules which should be followed, and Blesta still doesn not fulfill that for EU companies, so it prevents EU-registered companies from using it for billing/invoicing. And of course, we'd like Blesta to be fully compatible with EU rules.

Licensecart, thank you for a nice poll! Would you be willing to add "EU compatible billing/invoicing system" there? There are some strict tax/invoicing rules which should be followed, and Blesta still doesn not fulfill that for EU companies, so it prevents EU-registered companies from using it for billing/invoicing. And of course, we'd like Blesta to be fully compatible with EU rules.

Licensecart, thank you for a nice poll! Would you be willing to add "EU compatible billing/invoicing system" there? There are some strict tax/invoicing rules which should be followed, and Blesta still doesn not fulfill that for EU companies, so it prevents EU-registered companies from using it for billing/invoicing. And of course, we'd like Blesta to be fully compatible with EU rules.

Yes, conversion date is also fine, as well as "Close" date, because when converting proforma to a real invoice (when payment is received) it becomes closed. 

Hello,
 
When a proforma invoice is issued, the date of a real invoice (not proforma) should be the date the payment is received. Currently we have numbers/dates like that:
 
Invoice 80 2015-02-02 (proforma 3)
Invoice 81 2015-01-30 (proforma 1)
Invoice 82 2015-02-01 (proforma 2)
 
And our taxman visited us today... because it looks like a fraud in EU. Newer invoices with date older than old invoices. I hope you can get it fixed very soon, because no invoicing could be done in EU like that.

Hello,
 
When a proforma invoice is issued, the date of a real invoice (not proforma) should be the date the payment is received. Currently we have numbers/dates like that:
 
Invoice 80 2015-02-02 (proforma 3)
Invoice 81 2015-01-30 (proforma 1)
Invoice 82 2015-02-01 (proforma 2)
 
And our taxman visited us today... because it looks like a fraud in EU. Newer invoices with date older than old invoices. I hope you can get it fixed very soon, because no invoicing could be done in EU like that.

It would be great if Blesta could store proforma number on a real invoice (optionally). That is needed for accounting here. When clients do manual bank wires, they just write "Proforma 2" in description, for example, and when you manually accept the payment, proforma invoice is instantly changed to a normal invoice, thus accountant is not able to detect which invoice was the payment for. An option to store the proforma number on a real invoice would solve that (somewhat like "Generated from proforma-2" at the bottom or top of the invoice).

It would be great if Blesta could store proforma number on a real invoice (optionally). That is needed for accounting here. When clients do manual bank wires, they just write "Proforma 2" in description, for example, and when you manually accept the payment, proforma invoice is instantly changed to a normal invoice, thus accountant is not able to detect which invoice was the payment for. An option to store the proforma number on a real invoice would solve that (somewhat like "Generated from proforma-2" at the bottom or top of the invoice).

It would be great if Blesta could store proforma number on a real invoice (optionally). That is needed for accounting here. When clients do manual bank wires, they just write "Proforma 2" in description, for example, and when you manually accept the payment, proforma invoice is instantly changed to a normal invoice, thus accountant is not able to detect which invoice was the payment for. An option to store the proforma number on a real invoice would solve that (somewhat like "Generated from proforma-2" at the bottom or top of the invoice).

It would be great if Blesta could store proforma number on a real invoice (optionally). That is needed for accounting here. When clients do manual bank wires, they just write "Proforma 2" in description, for example, and when you manually accept the payment, proforma invoice is instantly changed to a normal invoice, thus accountant is not able to detect which invoice was the payment for. An option to store the proforma number on a real invoice would solve that (somewhat like "Generated from proforma-2" at the bottom or top of the invoice).

I think it would be nice to hide the word "Terms" on invoices if "Terms" textfield is empty in "Invoice customization".

I think it would be nice to hide the word "Terms" on invoices if "Terms" textfield is empty in "Invoice customization".