crater
crater copied to clipboard
BUSINESS ID or VAT/TAX ID field
This invoice app is good. few things are missing. the lack of business number or TAX/VAT ID field, company email address, website url, added to company.
Also, i think you should remove letter from the amount. example, because I use canadian dollar, in the invoice, I have C$100.99 for each item price as well as total amount line....$100.99 makes sense to every one I will issue an invoice for while in Canada.
By law, in canada, all issued invoice must include company (service provider) tax ID number also know as business number 1231234567-RT0001. so in your next version or update, add the option in the company profile to include a VAT/TAX or BUSINESS text field.
add Recapcha or 2FA to sign in for added security
This invoice app is good. few things are missing. the lack of business number or TAX/VAT ID field, company email address, website url, added to company.
Also, i think you should remove letter from the amount. example, because I use canadian dollar, in the invoice, I have C$100.99 for each item price as well as total amount line....$100.99 makes sense to every one I will issue an invoice for while in Canada.
By law, in canada, all issued invoice must include company (service provider) tax ID number also know as business number 1231234567-RT0001. so in your next version or update, add the option in the company profile to include a VAT/TAX or BUSINESS text field.
add Recapcha or 2FA to sign in for added security
You can add your TAX ID using custom fields / customization settings. Please read here for more details: https://github.com/crater-invoice/crater/issues/746#issuecomment-1022956595
For updating the symbol for the Canadian Dollar, you can manually update the row for Canadian dollar on the currencies table in the database.
2FA is already requested as a feature here and yes we'll be adding support for that soon https://github.com/crater-invoice/crater/issues/666
Greetings sir. thanks for your time. I tried using that but it doesn't make it appear under the company address ....usually perfect if it come after company's phone number or email.
i guess allowing or adding online payment method is a plugin i have to buy right? I will pay to support your work....I respect that. I love how this app allows you to bill a non business owner. not everyone you invoice has a company name....very straightforward invoice app.....better then some over rate invoice apps I have tried and still trying.
I will pay for the plugin so I can rebrand this app with my own logo and change the text at the front page, and make my permanent invoice app.....looks very promising and reliable
Thanks for the appreciation & support @Kwaku-Ananse 👍 I hope that Crater lives up to your expectations.
Regarding custom field, once you add a custom field for Customer, you also need to update the BILLING_ADDRESS_FORMAT on Settings -> Customisation - Invoices page to display the newly added field on your invoice pdf.
WHAT I FOUND: I was exploring the app....can you allow over payment? someone could pay a little more than what is on the invoice and recording the payment will fail with the error "Entered payment is more than due amount of this invoice" Now I have to go back and edit the invoice, which will ask for "RESEND INVOICE" or MARK AS SENT, then after that it goes back to RECORD PAYMENT...all this are extra steps that can be avoided......maybe allow over payment and give the option to enter reason for the extra amount which i can put TIP or CREDIT instead of editing the whole invoice to add another item to cover the extra amount. ..i hope you understand what i mean....also, I sent a test ESTIMATE to myself and I was hopping I get to view it with the ability to REVIEW, ACCEPT or DECLINE (with reason). this means the person's decision would need to be manually entered....if they accept or decline, i have to go in and change status of estimate from sent to accepted or declined in review mode if client select an available IN-REVIEW state along with ACCEPT, DECLINE.
Can already PAID invoice be excluded from invoices section?. ...but can still bring back a payment into invoice mode to edit changes if needed.
also, if you can allow over payment and a new item box so a text can be added as to what the extra amount is for TIP, CREDIT....can this now reflect on the paid version of the invoice as tip / credit so when the payment receipt is sent, the client can see it on their copy Sorry i am talking too much....just some ideas
any update soon?...I have been waiting for few fixes and new minor features.....i am still not able to display TAX/VAT ID on the invoice with company info.
any update soon?...I have been waiting for few fixes and new minor features.....i am still not able to display TAX/VAT ID on the invoice with company info.
+1