We run magento 1.9.3 and the default pdf invoice does not contain the amount paid or the balance remaining. It is also compiled with Zend-pdf and I am unable to edit any template to fix this issue. I am looking for someone with experience with magento to fix this small issue on our site. There may be more custom work in future.
• Update Quickbooks Online Chart of Accounts with 51 New Revenue Categories and 80 New Expense Categories • Redesign our profit and loss statement to align with your informational needs • Re-categorize Revenues and Expenses from old categories to new categories for past two years • See collected vs. earned revenues and make sure they balance
I am using Sprout Invoices. When credits are applied to the balance, the balance doesn't reflect the credit. It just shows $0. I need the balances to show the correct credit balance, so you need to have an understanding of Accounting as well as Wordpress. PLEASE DO NOT APPLY FOR THIS JOB IF YOU ARE UNSURE IF YOU CAN DO IT! I cannot afford to waste my time on people who assure me they can...
we need to build new project for Invoice Data Capture . I had advised to use Open OCR .. tesseract , or any Better OCR and Concept of Data identity Recognition . Please find below video for similar project . [login to view URL] the milestones are : 1-Build and test OCR
i have quickbooks 2018 but its not support writing in Arabic language, when i write in Arabic all text convert to " ???????? ??????" i try to modify utf-8 unicode from my windows 10 but no chance i think its something related to software not windows issue..
We are in the process of cleaning up our 2 companies and getting all expenses into the correct GL accounts. At a high level, 1. Review each summary expense and PDF it. 2. For each of the summaries in Step 1, review EACH line item and PDF those contents. 3. Create Journal entries for each summary (Step 1) by month and by year and enter the total summary value by month and by years. For each month...
Looking for develop program for Generate PDF for order/invoice/shipment Overview : - There’re 3 type of PDF : Order , Invoice, Shipment - Each type(Order , Invoice, Shipment) has different design and we can choose design PDF for each type - Support multiple order generate at one time ex: in order listing we check box multiple order, and click export
...dashboard of invoice system with past invoices records and client credit , debit values Programming language or Development framework doesn't matter as long as the app will be done in the same idea - Create page of invoices data-table contains , (id , invoice number , invoice date & time ,client name, client phone , client address, total invoice price
Hello, We have a couple of websites and I want to upgrade their forms and fix bugs. We want to RECREATE our forms showing ONLY one question at a time...com/[login to view URL] [login to view URL] Forms will also need to include captcha or some spam blocking and include Credit Card processing via Quickbooks Merchant Account
You need to be proficient / certified in Accounting softwares such as QuickBooks, Xero...etc. Moreover, we need qualified professionals having CPA, ACCA, ACA, and so on. Time commitment also needed as this will not be a part time job. Therefore only serious candidates should apply. Further details will be discussed with pre-qualified candidates only
...template, and there is good documentation on the Sprout Invoices website, example [login to view URL] I need you to create a Custom Invoice Template, based on the original Sprout Invoices Plugin template, to go in my Child Theme, and to document the name of the files that you changed, with their starting line #
...day the “Report” sheet auto populates with new data. I need you to lookup data in column A of “Report” sheet and find in “Quickbooks” sheet column B. If found, copy the cell in Column G and display in “Sold” sheet. *The “Quickbooks” sheet can have an indefinite amount of rows *I am using Zapier and created a zap so that w...
...|||||||||||||||||||||||||||||||||||||||||||||||||||||| Longer version - we have successfully stood up a SQL Server (Standard license) database that replicates data from QuickBooks Enterprise via CData Sync. I am personally very proficient at writing queries, however have no experience with stored procedures or SSRS reporting. My objectives are as
Job is part time and 1-3 hours per day 3-4 days per week, depending on day -enter purchase orders and invoice customers in quickbooks online -update inventory on amazon and other marketplaces -answer emails in inbox re: orders other inquiries -amazon and walmart listing experience a plus -social media posting experience a plus
I need an Access database that allows for the tracking and automated recording of sales order...forms for customer data, item data, and sales data. Would also need the typical reports that would go along with any sales systems. Finally, this must be integrated with Quickbooks so that I can see invoicing and payment information against these orders.
We need a Delhi Based Freelancer/Company who worked with Vtiger and [login to view URL] need a complete (including cancelled orders, returns etc. handled) integratio...Delhi Based Freelancer/Company who worked with Vtiger and [login to view URL] need a complete (including cancelled orders, returns etc. handled) integration of our VTigerCRM with Quickbooks online.
...integrate with Quickbooks to get the client details on my Quickbooks platform. (Currently only GET api will be used, POST, PUT, DELETE etc will not be needed). Functionality: 1. Sign In and Sign Up 2. Client profile page. 3. Need to have a two-factor authentication 4. Notifications 4. Display various bar, Line, Pie charts for data from Quickbooks api like
...integrate shipping (UPS, FedEx) rates. I need to be able to change what we have, and upload new items. I need the system to auto generate an invoice, and send it to me. Would be awesome if we could integrate QuickBooks or something, to help me with tax purposes. Also, I need to be able to upload a cost, and a sale price. The system needs to generate a GP
...Limousine & Delivery Company This is a delivery and a limousine company. We provide a service by delivering goods and delivering people from one place to another. I’m using Quickbooks online. You are required to enter the following:- 1- Set the chart of accounts for a limousine / delivery company 2- identify the Cost of Good sales associated. i.e petrol
We have an Excel data file which is separated by Chart of Accounts and 3 different projects. We need this file imported to Quickbooks and reports published by project. The files cover 2 years and should be separated by year as well. QBB file to use as a template from prior year available. Files will be shown to qualified bidders.
Cambiar el formato de factura de nuestro sistema Dolibarr ver.6.0.6 al que está adjunto un formato actual y el formato nuevo con que tiene que quedar configurado. To change the invoice layout in our Dolibarr ver.6.0.6 attached from current format to new layout.
...who can build a web based invoice toll to generate PDF Invoice and save in the Server. If you have a ready to use system,which you can shape to my need, its also welcome. Invoice system should be able to generate invoices from CSV or Excel data. Also able to to add single invoices per hand. Able to delete Invoice from the DB if required. A
I have a simple ms access database. I need help to create an invoice function within the database. The table named "time-log-worked-for-various-organizations_tbl" contains a log which is imported monthly from an excel worksheet. This contains records for when, where and what job was performed for what customer and how much pay was aggreed for each
I need a template for invoice and receipt built in php, using dompdf extension. The template needs to look like the pdf files that i attached. I need 3 php files: first that is generating only the invoice, second file that is generating only the receipt and a third file needs to generate the invoice first and then add a new page and generate the receipt
I am a Russian resident. I have done some work for a client in Poland. I have drafted a bi-lingual (English and Russian) invoice that contains legal offer conditions. This document needs to checked for good use of legal English and for adherence to business practice standards regarding formatting, use of words, etc. The document contains 325 words in
...below Low of that candle) Cover= Cross(sk, sd) on candle closing OR price equals to one tick above High of previous two candles,, for every ongoing candle */ Plot(C,"nPrice",IIf(C>O,colorGreen,colorRed),64,0,0,0,0); Buy1 = Cross(sk,sd); Short1 = Cross(sd,sk); //PlotShapes(shapeUpTriangleBuy1,colorGreen,0,L,-42); //PlotShapes(shapeDownTriangleShort1
Hi- I need a CPA to file back taxes for my corporation (s-corp) and personal taxes for same year. I have an accounted providing the books via quickbooks. Please advise on what you need, or any questions. Must live and work in U.S.
My quickbooks is not set up right to pay my current employees. In addition, I need 1099 and W2 created from last year, a total of about four of them. I also need to have the proper payments and docs calculated for the state of TX. We may be able to negotiate doing taxes by March 15. Finally, there are misc filings such as unemployment that need
...provided) - Send Invoice 1. Pull data from primary DB table (reference data in 2 other tables to complete invoice info), Send to QBO to generate an invoice and email it to the recipient. 2. Fill status fields in our DB. DB Name: ss_invoices Table names `id`(key), `inv_comp_qbo_id`, `inv_date_sent`, `inv_invoice_num` 3. Single invoice or multiple
- Update books in Quickbooks Online - Enter all transactions for 2018 - Bank Reconciliation - Large amount of data entry * After books are caught up, ongoing bookkeeping needed for 2-3 hours/month The initial project of getting my books up to date I'd like to have completed 1 week max. But I would like this person to help 2-3 hours a month going forward