mitrecyclers

Hi,

Very high CPU and Memory usage by expressinvoiceagent in Mac 64Bit. Version 7.28

It does not save our preference of sort my invoices as per Date or Invoice number. It just keep on resetting it back to Ascending order on Date. Mean I get older invoices on top and latest ones are at the bottom of the page. Once again, it was working fine in previous versions of MAC. Please fix.

Thanks. 

18 hours ago, Mammonist said:

I have the same problem. 

I backup previous version and after installing new version restore the backup. All my invoice are back.. I still have to reconfigure many settings/ and invoice formats etc. So be careful for that.

Thanks for 64 Bit update for MAC,

If we save PDF file (Invoice/ Quote) In Web access version, when we save PDF file it does not work and file is shown as corrupted in Adobe Reader. It was working fine in previous version. We can still save files from Desktop version and they are saved fine and works fine. Can you please fix this ASAP. Thanks.

2) Although I backup and restore all files but new version still fails to keep the invoice format etc and we have to redesign the whole things and settings again. But that is done.. But just a feedback. 🙂

3 hours ago, WernerK11 said:

As the responsible people at NCH seem to be either incompetent or don't care about customers that have already paid for their software I moved to another solution.

It was a bit tricky, but this is now an open source solution and simply working.

I also can state, that I will never ever buy any product of them and if asked will not recommend their company.

This is not the way to make business.

Which product you moved to? I need software so someone can access over internet as well. That is actually a good feature.

On 10/24/2019 at 10:58 AM, Pazekal said:

...is a proper alternative for me at the moment. But only because i have the time tracking software too. 

Thanks. Will try that. Do you know does it have web version as well? Also did you find solution to migrate your existing data to that software?

Okay. Thanks. I will play with it as well. I hope they give trial product.

I haven't updated to Catalina just because of Express invoice.. Can any one suggest any other software? where we can import Express invoice data? All I need is local data as I don't like to host it on some other company servers. Also bit of web access so we can check invoices by accessing our local computer.

EKUK, Dont think NCH monitors this forum on regular basis so if you choose any other similar package.. please let me know as well. I will try the same. 🙂

I am using Express Invoice from past 3-4 years and it is good basic program but if they don't give any updates. which is the case of MAC Version, we need to think of something else.

Future is of Mac, Any descent office you will find all macs, I would request Team to release up to date version for Mac's as well.

Hi,

Is it possible to display total number of QTY on invoice? Like we added

5 x Item A

3 x Item B 

and so on so it show 8 at the last line.

Hi,

anyone knows when Mac version update will come?? Last update in 2017, wheress windows version keep on updating (slow updates but at least updates)

Yes but what a lovely thing to do is to help publicly and more people can be benefited instead of one to one help. Plus it will built better reputation if any member of staff can answer basic questions. It will save them hassle later on when people will be able to search themselves. 

On 1/18/2019 at 6:29 PM, Richard Allan said:

Hi Martin  

I am evaluating Express Invoice for a specific aplication where I need to always import a month at a time of new invoices.  Your post got me thinking about templates as I also could not make the thing work!  After messing around with CSV files for a couple of hours I belive I cracked it.

The import routine specifies Customer and Description as required fields what is missing is that you also need an Invoice code (I think they mean Invoice Number)

I they managed to import a CSV invoice file ok.  It also updates any new items with their prices.  I haven't checked to see if I can import new customers and their addresses.

If you have a problem try importing all the fields requested and them keep removing fields till it fails.  Then use the last one as your template

Hope this works for you

Richard

Hi Richard, do you have sample CSV File, which we can use it as a template please?

Think again. In UK you need to maintain 6 year of data. It is legal requirement. 🙂

On 12/20/2018 at 8:57 PM, KEGLV said:

I just started using the program about a week ago. Almost ten years ago a gentleman wanted the same report I want now (Basically a report that lists Unpaid Invoices but includes the following information: original amounts, amount paid, and the remaining balance).

Does anyone know how to get this report? Or how I can just print that list?

Additionally, if there is a way to customize an aging report so that it lists the open invoices per customer instead of just the amount a customer owes for an aging period? Or if this already exists somewhere? Or customize any report?

Thank you

May be Wait 10 more years.

Lucky. I was thinking to update. I will hold my horses. Its working fine at the moment. 

Hi,

Is there any way to automate invoices from ebay. We sell 10-15 items daily and we have to manually make invoices. I can always rely on Ebay invoices but as I am using Express Invoice Software so its better all of my invoices at the same place. Any option for that?

17 hours ago, Telephony said:

Hi,

From top menu go to View → Payments → select the customer and check on the payments, all partial payments will be related to the same invoice, you will notice this from the Invoice column in the right. 

Regards, 

 

 

 

 

I know I shouldn't be merging two topics. Can you please provide advice on 

Amount is been refunded via bank transfer but Express Invoice still shows it as due in account as it is unapplied to any of the invoice.

Thanks Mate. Worked. It was important feature. ?

Any update on it. We need to see which dates customer paid partial payment. please. 

Hi,

Sometime our customer pay partial payments and we mark that partial payments for that invoice but There is no way to see which amounts we have marked. E.g Invoice is of 2000 and customer paid 2 x 200 and 2 x 300, Now we can see 1000 due but unable to see what payments we have marked (2x200 and 2x 300), Naturally it is keeping data somewhere so it is telling what is outstanding. :-)

Yes, we are using web version of it. it works well. bit of functionality lacking but works out. :-)

Can't delete credit note as need it for accounts purposes. Its mean I am changing accounts figures, which is not good. Best solution is like we can apply credit note to invoice. There should be a way to mark it as refunded as well. By this way amount is deducted from customer account and won't show as outstanding and all documents will remain in place as well. :-)

Mean by making another credit note?