We need WHMCS invoice to be customised. 1. We need to add new pages to the standard invoice a. Add Payment Instruction page. (Words document of the layout will provide to you). b. Add T & C page (PDF will be provided) after the Payment Instruction Page Note: Example, there is 1 page of default invoice PDF, with additional 2 more pages from item
Hello, I have an online shop through shopify and need someone to code an invoice for my orders. I need it to include my stores logo, and match my stores fonts- Merriweather for headings and Open Sans for body. It needs to be fully compatible with shopify's liquid coding! Other than that it will be pretty basic, I even have the basic template to
Small Mechanical Workshop wants to use existing Excel based quotation system to generate Invoices into MYOB to ensure your application is considered Please quote this phrase "Excel is Awesome". Requirements *Integrate with Excel 2016 Office 365 release *Push button Integration from Excel Spread Sheet to MYOB invoices User Stories
...like md5 path, send a link page for client to pay deposit or balance. Once Paid, it should also update mysql fields accordingling and create a PDF invoice and send to client, similiar to a Paypal invoice but its paid already once payment is made. Other fields that are needed to complete payment will be updated as well on the contract (and can be resent
... street, website, phone, mail), Invoice #:, Date:, Item table(item, description, quantity, cost, price), subtotal, amount paid, balance due, terms (bottom). Those invioces will be generated using my software so i dont need to add the + button to add more cells. I need fixed rows. So when you finish the invoice, and if i like it will require 5
I need you to design document templates used to invoice customers. There will be many user-defined categories of invoice templates, which means "simple, modern, compact, colorful" might each be separate templates leaving you some freedom to target a specific category. A final product can be submitted in any viewable file format like Word, PDF, or Photoshop
Hi! I am owner in my spare parts based business. I have about 5000 different items in my stock. I have made lists in excel for price of these items. I have 6-7 such lists depending upon different suppliers. The problem that is arising is that whenever I want to look up a price I have to search through different lists and get the price of item. Also
we use this page [login to view URL] to register our B2B clients in our invoicing system. as we have new homepage [login to view URL] we wish to use the same google form to embade it and send data from the (responses) spread sheet to the same invoicing system via api. we need to modify the easy script which does this , edit the api keys and do the rest to redirect it to the new company.
... Sub Category: Medical Factoring etc.. * if the lender/Funder/Investor is in a few sub categories Put the all the sub categories they do. You provide an excel sheet We want 1000 unique records - correct records for $30 tell us the 3 categories you will do. Main Categories we need: 1. Business Lending (US) Example
Hi, i am looking for tdl developer to develop a tdl for my [login to view URL], I need 8-10 inputs for my invoices like Gross, tare and net weight and [login to view URL] will be manual and numbers, 1/2 will be [login to view URL] billing rate and billing weight(net weight) will also depend on this new inputs. All these should be printed on invoices also.(It can be on lines below stock i...
...for a customer in excel. The term of the payment is 90 days after which interest is charged at 15% p.a calculated daily on any outstanding payment. The customer has made payments during the period but there is no unique identifier to link to invoice and the assumption is that if a payment is made it is applied to the first invoice and so on. What I
Hi I have a excel aged debit report with invoices and payments. The term of payment is 90 days and after 90 days interest is calculated on any outstanding amount at a rate of 15%. The payments don't have a unique identifier so the assumption is that if a payment is made of I'd applied to the first outstanding invoice. So what I need is the calculations