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Bug Reports / Re: Paying Balance on Invoice Error Message
« Last post by netshine on Yesterday at 04:09:14 PM »
I am unable to reproduce this problem - please submit a support ticket as I will need access to your site to look into it.
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Bug Reports / Paying Balance on Invoice Error Message
« Last post by emgtrain on Yesterday at 04:05:42 PM »
Hello,

This issue started after the last update.  People pay a deposit amount on the invoice 50% then when they come back to pay the balance which is still on the invoice the get this message Invoice ####-54 has already been paid. You cannot pay it again!

Please help causing lots of issues.

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Payment Gateways / Re: Payment Gateway Development - Recurring Payments
« Last post by netshine on Yesterday at 10:38:14 AM »
One way of doing it is to turn off auto-renew so that the client has to renew manually each month (you can set up a reminder record to prompt them to do so). This is ok if you don't mind clients not bothering to renew.

If you want to ensure orders are renewed and invoices generated even if the client forgets or doesn't bother to renew, you could just write your gateway to take a one-off payment even if the payment frequency is not one-off, and make sure invoices are e-mailed to clients as they are generated (by setting the invoice notifications option on the global configuration record).
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Payment Gateways / Payment Gateway Development - Recurring Payments
« Last post by lisa on Yesterday at 09:02:29 AM »
I developed a payment gateway for a provider that does not support recurring payments (PayFast). However all the products that my client uses are billed on a monthly recurring basis.
Is there a way to work around this in the payment gateway so that the payments can still be processed - I would ideally like to have it possible for the account holders login to their account, and click the "Pay Now" button each month.
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General Questions/Comments / Re: Access to supporting docs path?
« Last post by HillWoody on 22/May/2013, 10:05:40 AM »
Hi netshine,

thank you for the quick reply.

I think this as an important feature for each company that needs repositories for all kinds of sales-related documents - at least if it is bigger than a one man show.

So it's on top of my wishlist  :)

Regards
6
General Questions/Comments / Re: Access to supporting docs path?
« Last post by netshine on 22/May/2013, 09:10:22 AM »
No, I'm afraid there is no way of doing that. Of course you can create whatever folders you like, but they would all be available to all back end users.
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General Questions/Comments / Access to supporting docs path?
« Last post by HillWoody on 22/May/2013, 07:48:53 AM »
Hello,

I'm looking for a way to extend the path for nbill_supporting_docs "on the fly".

The idea is to provide a subfolder for each backend user;
I want to append the folder name to the path variable according to the actual user.
(Changing the saved path via sql would work, but only for one user at a time, of course).

Is there any access to the path variable or via an event?

Regards
8
Suggestions / Volume based pricing (tiered pricing)
« Last post by Andre Lategan on 21/May/2013, 04:43:49 PM »
We would really love the ability to use volume based pricing on selected products. We sell items at different prices for certain volumes. e.g.:
Buy 1 @ $1.00 each
Buy 2 @ $0.90 each
Buy 5 @ $0.50 each

At the moment we have a few options:
  • Create a product for every volume range, and sell items accordingly (i.e. if you buy 10 oranges, we use the orange_10 product. If you buy 20 oranges, we use the orange_20 product, etc.).
  • Create a discount based on the difference between the standard price and the volume price, and then apply it to the order.
  • Enter the discount manually on the invoice.

It would be really helpful to us if we could just enter the different prices for each volume level (1-3, 4-9, 10-19, 20-29, 30-100, 100-1000, etc.) and nBill would do the calculation at the time the order is placed. This would especially be helpful on the site we use nCart on.
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General Questions/Comments / Re: Remove Options in Administrator
« Last post by watchmenofchrist on 18/May/2013, 06:43:08 PM »
Nevermind I was able to figure it out. I added style="display:none;" to the tr and td tags to hide the fields just in case we need them in the future.
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When I create an invoice I have not use for Tax nor Shipping and other such fields. I tried to remove them from

administrator > components > com_nbill > admin.html > invoices.html.php

but when I upload the file the fields are still there. Is there any way to get rid of them? This would also be the case for orders by the way.
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