Cancelled

Billing Software adjustments - in [url removed, login to view]

Billing Software adjustments

We have [url removed, login to view] V [url removed, login to view] billing software with source code as at ([url removed, login to view] -) in [url removed, login to view] – with [url removed, login to view] and ms sql server backend

I need the following minor adjustments to the software – which should only take a few hours or so todo

1. Reoccurring products : I need to be able to add reoccurring products – add checkbox, reoccurring date - need a script that will check the reoccurring column and if its checked, will check the reoccurring date, and create a new invoice and email customer invoice – based on reoccurring date and invoice amount - this will run daily using a cron job (software already emails customer invoice and reminders this would just activate it and automate the process)

2. Reporting: Need a report of all sales paid in a period – using calendar control for start – end date and then it displays a customer name, description, amount tax, total for customer and then at the bottom it displays total net, total tax and total inc total for all sales. (we have [url removed, login to view] calendar control) – Also need 3 print functions for this – a) print out report b) print out invoices for any one client c) print out all individual invoices

3. Reminder script – need a script that will run every week and for all invoices that haven’t yet been paid will email them a reminder email for each one if the due date is greater than 2 weeks and if email reminder is turned on for each invoice – again uses cron job and the software already send out reminders – just need to automate this process

4. Paypal/2checkout returning url – the software accepts payments through 2checkout and paypal and should return the user back to the software and then records the payment in the database – this is included in the software but we had someone make adjustments to the software and after that this feature stopped working – it should just be some minor code fixes for this as it already does all the payment processing etc

We will provide access to the software source ([url removed, login to view] 1.1 with [url removed, login to view]) and ms sql database on our servers.

Payment in GAF escrow at project completion and we would like the project completed within 4 days

Skills: .NET

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About the Employer:
( 13 reviews ) New York, United States

Project ID: #49281