Billing Extension Release 1.4.8
Changelog
| Type | Description |
|---|---|
New  |
Invoices can be filtered and exported on Excel by range of dates (invoice date, due date and payment date) |
New |
Multi-Brand: you can now have different logos on invoices for every brand (preview) |
New |
Invoice tab: you can now view/export subtotal, total, tax and taxrate for every invoice |
New |
Simplified Invoicing: now it can be enabled for specific clients and not only globally for all clients |
New |
You can re-run VIES check on the fly with a new button that appears next to "Invalid VAT number" |
Improved |
Invoice view: buttons now showing up when using a particular Italian language translation for the back-end of WHMCS |
Improved |
Conditional PayToText is now more reliable |
Improved |
Client Custom Field Snapshots: when the value is empty the field is not displayed |
Improved |
Customized billing settings for clients (Clients tab) have been improved a lot |
Improved |
The entire Apply Tax To Credit feature has been redesigned from scratch with huge improvements |
Upgrade instructions
| Steps | Description |
|---|---|
| 1 | Open invoicepdf.tpl |
| 2 | Find if($trans['gateway']==$creditgateway): if($benow>$befix): $temp = explode("|",$trans['transid']); $trans['amount'] = $temp[1]; else: $trans['amount'] = $trans['transid']; endif; endif; |
| 3 | Replace it with if($trans['gateway']==$creditgateway): if($benow>$befix): $temp = explode("|",$trans['transid']); $trans['amount'] = $temp[1]; $trans['transid'] = ''; else: $trans['amount'] = $trans['transid']; endif; endif; |
| 4 | Note #1: We were planning to add a new feature to allow and disallow certain payment gateways based on brands. Sadly we are unable to add this feature at this time therefore it will be included with next release. |
| 5 | Note #2: Many of you probably are already using an "unofficial" 1.4.8 version on their WHMCS. Don't worry about it. You can update Billing Extension normally. This is the official 1.4.8 release. |
