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Eu Invoicing ? Proforma Yes But Not Eu Complient ?


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Posted

Hello,

 

I looked into your product some time ago but could not use it as I needed EU complient invoicing.

 

Now you have proforma invoices I've given it another go.

 

I've encountered so far two problems.

 

I cannot change invoicing number scheme during the year and I can't seem to be able to reproduce my current numbering scheeme :

 

1st invoice of January 2015 :

 

FA1501A015

 

105th invoice of Feburary 2015

 

FA1502A105

 

3rd invoice of March 2015

 

FA1503A003

 

What I'm missing is :

 

1) Ability to have two diget year

2) Ability to fill the number with zeros (in europe you have to do this (have a fixed number of zeros that corresponds to the maximum number of invoices you plan to have).

3) Automaticaly go back to 1 at the beginning of each month.

 

I can get around point 1 and point 3 by waiting until 2016 before moving to blesta but I don't want to wait that long. I haven't found how to do point 2 though.

 

 

The second issue I've found is that customers can edit their invoice contact details. And invoice being a non modifyable document, this can't be allowed.

 

How can I solve these issues ?

 

If I cannot, do you have some form of ETA for making Blesta EU Complient ?

 

Thanks. 

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Posted

I'm looking for replacement for WHMCS, but Blesta doesn't seems to be a good choice too. Basic invoicing problem were not solved for almost 2 years from request/question :(

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Posted

I'm looking for replacement for WHMCS, but Blesta doesn't seems to be a good choice too. Basic invoicing problem were not solved for almost 2 years from request/question :(

 

Hello,

 

Can you point what is missing for your case in EU Invoicing?

 

Regards,

PV

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Posted

Here's the two EU invoicing issues I'm waiting on:

 

https://dev.blesta.com/browse/CORE-1277 (this one especially)

https://dev.blesta.com/browse/CORE-1287

 

Please see http://www.blesta.com/forums/index.php?/topic/6976-credit-notes-help-us-spec-this-out-looking-for-your-feedback/ and help answer questions and clarify how credit notes should work exactly so we can update the task. If all the details are filled in, we can schedule it for development.

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