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I have a site where my payment page shows the wrong total of my invoice and the VMART order. The difference is 2 Zloty (polish site) I think this is from the 20% VAT charge on to the Payment fee. When there is no payment fee applied (online bookings) ...
Started by on , 1 posts by 1 people.  
Hi, I use OpenCart 1.5.1., various extensions including "VQMOD Prof Invoice and Packaging Slip". I attached a picture which shows part of my invoice. Before the total line "Summe (inkl. MwSt.) 23,53" I need two more lines: 1- Sum of all 7% VAT Products...
Started by on , 1 posts by 1 people.  
Hi there, when I try to enter a payment of an invoice i get a message that I have never encountered before. I open the invoice, go to customers, receive payments, then I have a list of invoices for that customer, when i check off the invoice that has ...
Started by on , 11 posts by 3 people.  
So, I go to the list of invoices, clicks on the invoice number that has been paidIf you open Receive Payment for that customer and then click on the invoice date then click Set on the invoice date....
And the total paid.
Ask your Facebook Friends
I'm quite new to regular expressions and I'm trying to create a regex for the validation of an invoice format. The pattern should be: JjYy (all 4 characters are legit), used 0, 2 or 4 times e.g. no Y's at all is valid, YY is valid, YYYY is valid, but ...
Started by on , 7 posts by 7 people.  
([jJyY]{2}){0,2}0{3,10} If the total length limit is inclusive of the jJyY part, you can to begin with (?![jJyY0]{11,}) \b(?![jJyY0]{11,})([jJyY]{2}){0,2}0{3,10}\b As you need the total.
Be valid.
How can I receive an invoice for the funds sent by PalPal?
Started by on , 13 posts by 5 people.  
Price(s) – [per concrete items + ....
Full business name 2.
Is that receipt (invoice) which is available through PayPal in not sufficient enough in some countries invoice needs to contain also your (DP’s): --- At minimum these --- 1.
Quote: : Anyone getting invoice price on new 2012? Seems like dealer around here aren't willing to budge. I got about $500 below invoice yesterday on a 2012 2.5X Premium.
Started by on , 15 posts by 13 people.  
According to Edmund's, the Invoice....
We paid $22,106 plus we added body side molding ($186 ) plus set up fee $139 for a total of $22,431 plus tax and license fees for grand total of $23,663.98 the car had option pkg 02 $500.00 all.
V1.4.9.4 Can anyone help. I want to add a button to the Checkout Confirmation page to generate and print the Invoice (the same as would be printed from the Admin Order Form). Thanks. Last edited by i2Paq on Tue Jan 24, 2012 11:36 am, edited 1 time in ...
Started by on , 20 posts by 8 people.  
XML file ready....
Something OpenCart has needed for a while Done.
I think a better idea would be to have the normal success page show the full invoice and offer be to have the normal success page show the full invoice and offer a print button.
Posted Yesterday, 09:13 AM I really think you're missing the plot on this one As Mark clearly shows, an invoice (or whatever word you want to use for it) is not generated until a user clicks "Checkout." I think I'm out of points to make now.
Started by on , 13 posts  
Confirm and Pay is the time to send the invoice an invoice....
= Clicking Checkout other online solution is required to send an invoice.
Cashier gives you a total (a verbal invoice) and then waits for you to pay.
It up.
My last invoice was around 18.69$ but for what ? I only sold one item ? Invoice number: E1099650099002-CAD
Started by on , 2 posts by 2 people.  
Answer Snippets (Read the full thread at ebay):
Fellow eBay users cannot see your invoice - but you can see the details.
At 9% final value fee, the amount you owe would be at least $16.20 .
Hi alexkoi91 You've sold 2 items, for a total of $180.
In germany we have to sign electronic invoices digital if the purchaser is not a private person (§14 UStG). If you want to automate the digital signing of generated invoices, you have two options - either you have to rent a hardware appliance for signing...
Started by on , 20 posts  
From a technical standpoint, Nexus needs a record somewhere of the order - Nexus calls this an invoice.
The whole point of an invoice is to tell someone what they owe, not what they paid (that would be a receipt, not an invoice).
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