Invoices wordpressprojekty

I am looking for a freelancer who can help me with r...vendor info such as product/service and contact info. The test data must be in Excel format, and I need a total of 5000 records. Need to cover Purchase Order, Receipts and Invoice objects. Data integrity and general parameter rules across tables need to be maintained. For eg: Total invoiced amount per line item cannot exceed PO amount, Multiple receipts and invoices can be raised against a purchase order. Total Qty in receipts and invoices cannot exceed PO qty etc. Ideal Skills and Experience: - Strong experience in data procurement and management - Expertise in Excel and data formatting - Attention to detail to ensure accuracy and completeness of data - Good communication skills to ensure efficient collaboration wit...

I am looking for a freelancer with experience in migrating data from Xero to Zoho using Skyvia. The scope of the project involves migrating specific modules only, specifically invoices and customers. We need to migrate about 4 months. The ideal freelancer should have experience in data migration and be proficient in using Skyvia. we were using a different plugin, so most of the data is there. The connections are made, i just need someone to set up an import, and a scheduled update - every day - the bit i am struggling with is the mapping from one to the other. Its a one way migration, from xero to zoho, not the other way around... it should be a very very quick jonb for someone who knows what they are doing

...create an administration page for my Apartamentos Horizontales. The ideal candidate will have experience in web development and be able to implement the following features: Resident management: - Ability to add, remove, and update resident information - View resident payment history and current balance - Ability to send messages to residents Billing and payment tracking: - Ability to generate invoices and track payments - Ability to set up automatic payment reminders Maintenance and repair requests: - Ability for residents to submit maintenance and repair requests - Ability for administrators to assign and track requests Payment integration: - No specific integration is needed at this time User roles: - We require 3-5 different user roles for the administration page, includi...

I want to use Zoho Flow to create a bi-directional sync between Zoho Books and Quickbooks online. This would be for Customers, Payments, Invoices, Items. The main purpose of this would be to use the Zoho customer portal because QBO does not have one.

Hello, I am looking for someone who is able to write me in a program in Python that can take certain information from a pdf and convert it to an Excel file. Sometimes the PDF is a few Invoices grouped into one PDF. What i need from the pdf is the Business name and the table that contains the information that i wanted grabbed from the pdf. The layout of every invoice is the same. I will provide a copy of PDF and an example of how i want the excel file to look. I want this done as soon as possible.

Hi Chandrasekhar G., I noticed your profile and would like to offer you my project. We can discuss any details over chat. Hi, I need to create an excel file that can extract data from PDFs and produce a .csv file. I think with your expertise you will be able to do it. I receive about 10 invoices per week that need to be converted. Please let me know if you are interested

We need to connect our Hubspot CRM to Xero for Deposit Invoices and then balance payment invoices a specific number of days before our customer takes a trip

I am looking for a freelance developer to build a rental invoicing system for my commercial property business. The system should have the ability to generate invoices in English and one additional language. It should also include an automated reminder feature to ensure my clients stay up-to-date with their payments. Check the BRD attached

...prompted to correct the data. - Once the information is validated, the system generates a unique identifier/reference number for the shipment. - The shipment details are saved in the database for further processing. 3. Document Upload and Verification: - Users select the "Upload Documents" option for the registered cargo. - The system presents a list of required documents (e.g., invoices, packing lists, certificates of origin). - Users upload electronic copies of the required documents. - The system performs basic validation checks (e.g., file format, size) on the uploaded documents. - If the documents pass the initial validation, they are stored securely in the system. - The system may integrate with external systems or APIs to verify the auth...

...and identify any potential problems as QuickBooks is a new system for us 2. As per the move Our employees have been tagged under suppliers and this is creating an issue for us, so how can we correct this? 3. Provide us with support in case of any questions, since QuickBooks are new for us we may need a bit of hand holding, and support for a month in case we have any questions. 4. We have offset Invoices against payments, however, it is possible that some may have been missed the need to know how to identify them and offset them, same in the case of Delivery done for a product and its invoice been raised already, but they are not offset against each other, so where to find those entries and how to offset them. 5. Reconciliation of all documents, We don’t have automatic reco...

We need to import Invoicely platform exported invoices in CSV format into Zoho platform, but the problem is the different CSV format, we need to cerfully optimize the Invoicely CSV to match Zoho allowed CSV from their sample and import Invoices. Have you attempted to import the Invoicely CSV file into Zoho before? Yes Are there any specific issues you encountered during the import process? Incorrect Formatting Do you have a sample CSV file for reference? Yes

I'm using pdf invoice currently to show my woocommerce orders. I've added some input boxes on my checkout page, and I need that info to show on those pdf invoices.

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I have 4 Malaysian Shopee accounts require extracting of purchased items invoices (2022 Dec till 2023 June) for taxation purposes, invoices shall be downloaded from shopee generated template as a pdf (example attached). Invoices should be sorted by folders by account and month.

Magento 2 extension help with invoice conflict resolution we have an extention (Mi...have this function, and when the invoice created automaticly we lose the download link . we need to find a solution for this problem, either from the custom product side or the payment side that we can have the links in the order page. att: check Milople website for admin demo. Skills and Experience: - Strong experience with Magento 2 extensions - Expertise in resolving conflicts with invoices - Familiarity with payment gateway integration Project Requirements: - Resolve conflict with invoice generation in the existing extension - Ensure smooth functioning of payment gateway integration - Provide detailed project proposals for the same Timeline: - Project needs to be completed i...

I am looking for a developer with experience in customizing, automating and integrating Outseta, Zapier, Stripe, third party invoicing software, etc. into a subscription portal with a frontend website, with Login/Register, User Area, Subscription Management (upgrade, renew, billing history, download invoices), search and advanced search (relational databases and full text), results (by membership plan), etc. Not sure what to choose as search feature (Algolia and alike are too expensive), backend option but the database will not be low code as we will be dealing with millions of records and full text search. We have a tight budget, but are willing to expand and scale progressively. Please drop me a message if this is something that challenges you.

...memory usage) is transferred to a central toll platform at regular intervals. The central platform recognizes the section of road traveled and calculates the toll on the basis of a rate table Based on this information, the following requirements should be implemented: 1. A toll collection service that automatically recognizes the sections traveled and bills them according to a rate table. The invoices are made available to both the trucking companies and the toll authority. 2.A control service that reports to the toll authorities and municipalities in real time when a truck drives on a certain “controlled” section and with which truck parameters. This service has to detect independently from the GPS data via video surveillance (road-side equipment) that a truck is dri...

Magento 2 extension help with invoice conflict resolution we have an extention (Milople) that is...that dont have this function, and when the invoice created automaticly we lose the download link . we need to find a solution for this problem, either from the custom product side or the payment side that we can have the links in the order page. att: check Milople website for admin demo. Skills and Experience: - Strong experience with Magento 2 extensions - Expertise in resolving conflicts with invoices - Familiarity with payment gateway integration Project Requirements: - Resolve conflict with invoice generation in the existing extension - Ensure smooth functioning of payment gateway integration - Provide detailed project proposals for the same Timeline: - Project needs to be comp...

I am in need of a factura electronica module for my business and require integration with (Tryton-erp). The main purpose of the electronic invoice system is to handle customer billing, and I require some customization for the invoice layout and design. create file xml and send to webse...am in need of a factura electronica module for my business and require integration with (Tryton-erp). The main purpose of the electronic invoice system is to handle customer billing, and I require some customization for the invoice layout and design. create file xml and send to webservices, CFDI 4.0, The system must handle quick and efficient electronic invoicing as well as generating accurate invoices. It should be easy to use, reliable and secure. Please provide a quote along with your solution. T...

I am looking for a skilled designer to ...Coaching. My business belongs to the business coaching industry with a specialization in disability-focused business. While I have a general idea of what I want my logo to look like, I am open to changes and suggestions from the designer. I am thinking that the main color of the logo should be Green or Purple or Orange (Just one main colour). I am after a simple logo that will be used mostly on our invoices and on the footer of our website. Ideal Skills and Experience: - Experience in logo design for business coaching or disability-focused industries - Strong creativity and ability to incorporate client preferences while still producing a unique design - Strong communication skills to ensure client satisfaction and understanding of desig...

I am seeking a web developer to create a website for our island that allows visitors and property buyers to view and pay their bills and invoices online. The website should provide users with due dates, invoice numbers, totals, the receipt attachment and notifications for uploaded bills. Additionally, clients should be able to select receipts for payment and proceed to a checkout page. Once paid, the website should display the payment status and provide a daily summary of paid bills.

A) Database design: Determine the structure of your database based on the information you want to store. Identify the necessary tables and the relationships between them. For example, you might have a table for suppliers, one for customers, one for documents (invoices, orders), one for products, and so on. Define the attributes of each table and the primary and foreign keys to establish the relationships between them. B) Database creation: Use a relational database management system (RDBMS) such as MySQL, PostgreSQL, or Microsoft SQL Server to create your database. Follow the specific instructions of the chosen RDBMS to create the tables, define the attributes and relationships. C) Data extraction: Use the information extraction techniques described earlier to extract the relevant...

I am looking for a freelancer who can help me set up a Non-Recourse factoring account. I am open to suggestions for a factoring company that would be the best fit for my needs. My expected volume of invoices per month is less than 50. Ideal skills and experience for the job include: - Knowledge and experience in factoring account setup - Ability to recommend suitable factoring companies - Excellent communication skills to ensure smooth setup process - Attention to detail to ensure accuracy in setup process.

...Client panel and subscriber panel. This total includes (more might be added) Admin Dashboard a.) A graph kinda thing showing number of clients/subscription/active/inactive b.) Client details c.) Tickets d.) Invoices e.) Package details where I can make update to price etc e.) Subscriptions/ f.) Coupon code g.) Integration - Paypal/stripe/Mailchimp h.) Setting/profile/change password/details i.) Logout Client Panel - (In this the client is basically who will be subscribing to our plan and they can add user on their side and assign roles or limited roles) Orders Clients Tickets Invoices Subscriptions Services Order form Files Coupon Code Payment Integration Mailchimp Integration Settings (change profile password) Logout Subscriber Panel - Should have the following (So bas...

...for entering and categorizing expenses. Connection of salaries to expense types, reflecting the outflow in payment tabs. Unique logins for drivers to add expenses related to their role, including receipt upload functionality. 11. Invoices: Management of invoices received from suppliers. Details of each invoice, including the supplier name, total products, total cost, invoice date, due date, etc. Reminder system for due dates of payments to suppliers. 12. Company: Company details for display on estimates and invoices. Configuration of multiple currencies, with live updating every 30 minutes via API. Creation and management of expense and product types. Setting of taxes, terms, and conditions. 12. Knowledge Sec...

...the booking and travel dates of clients, set reminders for important dates or tasks, etc. Bookings: This section should include all the booking information like booking status, customer details, and payment status. It can have two sub-sections: Offers: Details about all the travel offers should be available here. (if accepted, will changed its status to Invoices) Invoices: This should contain all the invoices issued for the bookings, including the payment status. Customers: This section should maintain a detailed database of all the customers, including their contact details, past booking history, payment history, feedback, etc. Bills: This should contain a record of all the bills (incoming and outgoing). It should allow you to view, a...

I am a company in need of an experienced bookkeeper and payroll administrator to help manage our finances. We are a corporation and have determined that we require ongoing bookkeeping and payroll services twice a month. Expect 4-5 hours per month: Data Entry: Update downloaded transactions in Quickbooks, reconcile Quickbooks accounts against bank statements. AP: Create and send invoices as needed, receive and deposit checks, follow up on outstanding payments (only occasionally needed, 99% of payments are made by credit card). Payroll: In Quickbooks payroll, enter expense reports, personal days, and sick days, run payroll. Reporting: Create monthly P&L report.

Design simple and minimalistic illustrations for my app that accurately represent our branding. We have specific colors in mind that should be incorporated into the illustrations. The primary purpose of the illustrations is to represent our app branding. The ideal candidate should have experience in creating minimalist designs with a strong understanding of brandin...primary purpose of the illustrations is to represent our app branding. The ideal candidate should have experience in creating minimalist designs with a strong understanding of branding and color theory. Additionally, proficiency in Adobe Illustrator or similar software is required. I need 3 illustrations. One to represent each of the cards in the attachment. 1. Invoice is sent 2. Invoice is paid 3. Invoices paid in las...

Our website currently has the capability to import client information into the Client section using xls, xlsx, or csv formats. I would also like to add this feature to the Finance section, where previous proposals, estimates, invoices, payments, credit notes, and expenses can be added via xls, xlsx, or csv formats.

I'm looking for a freelancer to develop an invoice project for me. The format of the invoices should be in PDF, and there is no preference on whether I need a template or customized invoice design. I will provide details on which specific information or fields I need my invoices to include. The person working on the project should have extensive knowledge on invoice software and programs, as well as a solid understanding of financials, accounting, and other related topics. The ability to think innovatively and create cost-effective solutions is a must. Please get in touch if you think you can help with this project.

...ensuring all appointments and meetings are scheduled accurately. 5. Manage and maintain databases, including updating contact information and generating reports. 6. Respond to client inquiries and provide exceptional customer service via email, chat, or phone. 7. Assist in social media management, including content creation and scheduling posts. 8. Conduct basic bookkeeping tasks, such as managing invoices and expense reports. 9. Collaborate with team members and provide support on various projects as needed. Requirements: 1. Proven experience as a Virtual Assistant or similar role. 2. Proficient in using virtual communication tools such as email, chat platforms, and video conferencing software. 3. Strong organizational and time management skills with the ability to prioritize ta...

need to create a responsive subscription portal, where contractors, customers can manag...roles The invoicing system should compare on a monthly basis license information reported with the agreement. Any license usage that are greater than agreement should be input for a new invoice when the invoicing period has been passed (eg quartely invoices) A notification service should be in place where the users should be able to get the notifications they want, for example invoicing data is greater than agreed license volume. This can be of great help for the users to order more licenses at a better price, than continuing with extra invoices. Joomla 4 There is a draft creared for this that can be used as a sample when developing the component Let me know how much time, price for su...

...membership websites with a focus on paid subscriptions. Features: - A user-friendly interface that allows members to access exclusive book content without enabling to download. - Local bank plugin for payment processing - Option for members to manage their subscriptions - Generate invoices with QR code. - Generate reports for active users, most read books...etc. - Website is in Arabic language Skills and Experience: - Proficient in web development languages such as HTML, CSS, and JavaScript - Experience in WordPress website development - Familiarity with payment gateway integration and local bank plugins - Strong communication and problem-solving skills If you have a portfolio of successful membership website projects and are confident in your ability to deliver a hi...

I am in need of a freelancer who can fix the QuickBooks invoice integration in .net. Specifically, I am unable to generate invoices due to syncing issues. I am using QuickBooks Online for my business and require a fix for the current issue only. Ideal Skills and Experience: - Strong experience with QuickBooks invoice integration in .net - Proficient in QuickBooks Online - Ability to troubleshoot and resolve syncing issues - Familiarity with .net programming language - Attention to detail and ability to deliver timely solutions

I am looking for someone to help me connect our Opencart store to our .net accounting software, autocount. Our accounting software does have an API and we would like to sync the orders and invoices between Opencart and autocount. For point 9, autocount will read new product that add into the system and write them into opencart immediate For point 10, sales order, once client make order from opencart platform, it will immediate write the order details to sales order in autocount If this project is something you feel confident in completing, please don't hesitate to reach out and let us know!

...centralized multi-store dashboard, and refining item destination handling within the accounting and balance sheet functionalities. Project Scope: there are lack on our system and re arrange or adjusment just minor 1. Aging - Accounts Receivable: - Create separate accounts receivable categories based on aging periods (e.g., 30, 60, 90 days). - Implement functionality to track and manage outstanding invoices. - Develop a system for improved financial analysis of accounts receivable. 2. RRR (Collection Report): - Build a collection report to track payments that need to be collected. - Separate pending collections for efficient follow-up and management. 3. Inventory Report: - Implement an inventory reporting module to track and manage pest control products and supplies. - Devel...

...Project: SkittentøyExpressen Functional Requirements: 1. User Registration and Login: Users register and log in to access website features. 2. Laundry Scheduling: Users schedule pickup and delivery times for their laundry. 3. Laundry Tracking: Users track their laundry status. 4. Payment Integration: Website integrates secure payment gateway. Worldline 5. Order History: Users access past orders and invoices. 6. Service Customization: Users customize laundry preferences. 7. Notifications: Users receive email/SMS notifications about pickup/delivery and order status. 8. Feedback and Reviews: Users give feedback and reviews. 9. Support and Help: Users access customer support and help resources. A.I chatboot maybe? 10. Performance and Scalability: Website is efficient and ha...

...it must go approve Form 3: all the approved timesheet must go to 3rd form invoice with logic (resource total hours*resource per hour cost) and it must have workflow to go to reviewer to review the invoice and submit to client (in invoice form finance team must have an ability to add details manually too) I also need simple dashboard which shows how many submitted, how many approved, how much invoices generated etc, some 10 reports (I don’t have power BI licences, you have to create simple dashboard without power BI) Skills: - Proficiency in Power apps, microsoft forms - Expertise in custom application Experience: - Previous experience in developing similar projects - Proven track record of delivering quality projects on time The project requires the following features: ...

I am seeking a freelancer to assist me with various administrative tasks on a monthly basis for my printing company. The ideal candidate should have experience with data entry, filing, invoicing, billing, appointment scheduling, and customer service. Tasks: - Make invoices - Send quotations - Chat with clients - Send artwork for printing Tools: - Microsoft Office - Whatapp Message - Other shopping Platform Hours: Morning 9 - 6 Daily Office hours (Mon - Sat) I am looking for someone who is reliable, efficient, and able to work independently. The freelancer should have excellent communication skills and be able to respond promptly to any queries or concerns.

...ERP Project I am looking for a freelancer who can help me develop an Asm & Billing ERP system to streamline my operations. The following are the requirements of the project: ASM Module: - Routing feature is needed to enable the creation of production routes for the manufacturing process. Billing Module: - Invoice generation feature is required to facilitate the creation and management of invoices. User Access and Permissions: - Role-based access is needed to ensure that users have the right level of access to the system based on their job roles. -Industrial Asset management & Stock Billing project. -inventory management System Ideal Skills and Experience: - Experience in developing and implementing ERP systems - Knowledge of Assembly and Billing modules - Famili...

I am in need of a website that will facilitate the creation and management of offers and invoices with Chat option using Laravel. . The ideal candidate must have experience in Laravel development and be able to complete the project in less than a month. Features: - User registration and login - Invoice creation and management - Offer creation and management Design: - i already have my own design - Open to suggestions Skills and Experience: - Strong proficiency in Laravel development - Experience in creating and managing invoices and offers - Understanding of user registration and login functionality.

I am looking for a developer to create an invoicing system for me. I would prefer digital invoices in PDF format and do not require any payment methods to be integrated into the system. However, I do need some customization and integration with other software. Ideal skills for this job include experience with PDF generation and integration with other software. Thank you for your interest in my project.

Coordinate event logistics and related projects, including phone calls, research, program logistics, registration, and other duties as needed Provide meeting planning assistance for all events, including regi...various projects Assist in the organization of meetings by notifying participants, preparing agendas, and required informational materials Coordinate travel arrangements for all participant Organize conference database and data entry procedures Prepare and distributes meeting materials Provide pre-meeting, on-site, and post-meeting logistical support Process invoices and reimbursements: Track all incoming invoices and compare them with order and budget expectations Process travel reimbursement expenses for travelers and consultants Review discrepanc...

Design professional Digital Stamps, Seal and Signature for use on invoices. Total 6 (1 Seal, 4 Stamps and 1 Signature)

I am in need of an invoice account excel system. I am currently not using any invoicing system, but I do need the automated calculations feature. The system needs to support up to two types of invoices. Contact 9eight2eight8oneforfor5two

...Schedule and coordinate meetings, appointments 3. Maintain and update electronic files 4. Conduct research and prepare reports, presentations, House & Land Packages and correspondence 6. Prepare Quotations, Contracts, filling in client details, Prepare Deal Files for completion and other documents related to clients 7. Handle basic bookkeeping and accounting tasks - Mainly invoicing and chasing invoices 8. Provide general administrative support to the team as needed 9. Manage databases and ensure data accuracy 10. Conduct Market Research 11. Liaise with clients, suppliers, and other external parties 12. Updating website 13. Updating stock list and house and land packages. Commision paid - This will depend on the candidates skill set. Potential to make $1,500-$4,00...

More details: What type of work will the timesheet be used for? Project-based Do you require any specific features for the timesheet and invoice? I want to track time of effort logged and effort must multiply with cost How frequently will you need to generate invoices? As needed

Hello! I'm looking for a freelance specialist in vtiger who can help us configure the ability to create invoices for companies. Currently, we can only create invoices for individuals, not companies. Additionally, we're unable to add multiple items to a purchase order.

A) Database design: Determine the structure of your database based on the information you want to store. Identify the necessary tables and the relationships between them. For example, you might have a table for suppliers, one for customers, one for documents (invoices, orders), one for products, and so on. Define the attributes of each table and the primary and foreign keys to establish the relationships between them. B) Database creation: Use a relational database management system (RDBMS) such as MySQL, PostgreSQL, or Microsoft SQL Server to create your database. Follow the specific instructions of the chosen RDBMS to create the tables, define the attributes and relationships. C) Data extraction: Use the information extraction techniques described earlier to extract the relevant...

...to assist with various tasks such as paperwork, deliveries, and receiving goods. This is a long-term collaboration offering payment per milestone. Responsibilities: - Assist with administrative tasks, including paperwork, document preparation, and filing, ensuring compliance with local regulations. Manage logistics and coordinate deliveries, including receiving and inspecting goods, verifying invoices, and coordinating with shipping providers. - Assist in arranging meetings, appointments, and travel logistics for company representatives visiting Hong Kong. - Provide general support and assistance as required to ensure the smooth operation of the company's activities in Hong Kong. - Have meeting in person with suppliers, business partners in Hong Kong when asked. Requireme...