i am trying to add bank transfer details but having some problem.
I am unable to add space after text below attaching screenshot for understanding.
My issue- https://prnt.sc/1x5pccy
i found one website using same theme without this problem - https://prnt.sc/1x5p7zo
here is how i have added details to whmcs admin area- https://prnt.sc/1x5pjhz
I tried to find an invoice template that would meet EU regulations. I didn't find it, maybe I'm looking wrong.
According to EU rules, the type and amount of VAT must be specified for each item.
I give an example of what an invoice should look like in the attachment.
Can anyone solve this problem? Or do you know of a teplat that would meet these rules?
Black texts: are firmly in the template
Green texts: data generated from WHMCS
Because I use the Czech language, the Czech names of the items are listed in the template
I gave an example of generating products on an invoice.
I am willing to evaluate the help financially. I need to change both the HTML and PDF invoice.
By Nelson Neoh
After a long search in Google and this community, I didn't really able to find a clue on how to handle this, if there is a product which upgrade will incurs a full charge, rather than default prorated charge in WHMCS. Do you guys has any hints or workaround?
Here's the full list of issues I am experiencing now, hope will get any help from you here. Thanks in advance.
1. What's the proper procedures to take, if there is a product/service renewal or upgrade will incurs a full charge rather than prorated according to remaining days?
2. When a product/service renewed (recurring auto CC charged or invoice paid), which hook or function in Addons/Provisions can use to trigger follow up actions? Like post an API request to principle for such renewal action.
3. When a Renewal button being click, either on Admin/Client Panel, it will triggers invoice and charge directly on client deposited funds if sufficient fund available. Which localAPI should I call?
4. I noticed if the Product/Service being created with recurring terms, for example monthly or annually, it will automatically triggered an invoice by WHMCS cron. Wish to know if there is sufficient fund in client account, will the cron direct credited its balance and send a paid invoice? Which hook should I use if the invoice send is a paid invoice?
Hi, i live in Romania and in our country is mandatory to have the total of the invoice in the local currency also for example if the total is 5 Euro, to display under the currency in RON also.
Plz help me configure this invoice so i can start my buissnes.
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