Invoices wordpressprojekty

I am self-employed advising companies in all things legal, finance and tax. I would require a logo that is used on correspondence, business cards, mail footer, invoices, ... Main values are discretion, quality, trust, respect, in-depth knowledge. Logo can be abstract or figurative. I will turn the old family farm into offices and meeting rooms. This may be a nice element to work with (just an idea - absolutely not necessary). Construction work (a LOT) still needs to be done, but I will definitely keep the building's volume, form and character (see picture attached). Again -absolutely not necessary to work with this but may be a nice gimmick.

Track commissions Track & enter payments Assist inside delivery companies with information needed Assist factories with information to process orders Daily customer assistance Rep assistance Order Processing DIRECT ORDERS: 1. Send to the factory 2. Enter orders into the system 3. Enter orders into the correct rep file with commission 4. Confirm are processed by the factory 5. Keep track...and order shipping for on time delivery RESALE ORDERS: 6. Receive orders & send orders for confirmation 7. Place orders with the factory 8. Enter orders into the rep file with commission 9. Enter orders into invoice tracker 10. Confirm orders were processed with the factory 11. Keep track of lead times and orders shipping on time 12. Trigger invoicing once the order has shipped & appro...

Hello, i am looking for a swift developer that can create an invoice generating app that has STRIPE & PAYPAL API in it and also creates and sends invoices from the phone to whoever the client is. Similar to these apps:

Build a custom ERP for a company with various modules Modules -> Finance, Biz Development, Procurement, Biz Implementation, HR, GenManagement, Admin Module Functionality Summary: Finance -> Account Receivables, Account Payables, Income Management, Expenditure Management, Invoices, Income Expenditure Reports, Account Management, Taxation, Loan Management BizDevelopment -> Pricing Decision Manager, Quote Management, Quote Analysis Procurement -> Purchase Management, Supplier Price Comparison, Freight Tracker, Purchase Orders, Supplier Management, Supplier Ledger Biz Implementation -> Delivery Notes, Delivery Status, Warranties, Delivery Deadlines, Delivery History Details HR -> Staff Profiles, Leave Management General -> Meeting Management, ...

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We are looking for a developer to create a system for us over google sheets by linking amazon vendor account and our zoho inventory so we can fully manage our amazon vendor business on google sheets. Our amazon vendor business contains two modules 1- Purchase orders: The main functions of amazon vendor are Purchase order (retrieve and map line items against warehouse inventory fetched from zoh...update the shipping window generate sales order for approved purchase orders generate ASN book shipment Submit invoice. 2- DF Direct Fulfilment Automatically update amazon DF inventory directly from zoho warehouse inventory. Excel report amazon DF inventory against our warehouses inventory. Create transfer orders between our warehouses to replenish amazon inventory warehouse quantity. Submit In...

small Ltd company needs a reliable but local bookkeeper to deal with monthly input of invoices and sales, bank rec, PAYE, CIS returns, self assessment and annual returns. Quickbooks would be an advantage MUST BE LOCAL

Read barcode with a smartphone android and send data to a computer to generate invoices

Hello, I'm looking for someone to advise me about Quickbooks Desktop. We have some basic questions about importing invoices. Must be an EXPER with Quickbooks Desktop. Real Bids Only. This is a 5-15 minute consulting job.

I am looking for an expert in Quickbooks that does PHP development. Our goal is to take data from our website and export it into Quickbook format files, and load into Quickbooks as Invoices. We will write the code, we just need someone to consult and advise. MUST BE EXPERT WITH QUICKBOOKS. Real bids only.

Hello Guys, (A). I want to make a wordpress plugin, admin can make a table and visitor search in the frontend and get the data from database in the table, but don't need to starting this plugin from scratch, so the developer can use other plugin like (tablepress wordpress plugin) and add the following feature: 1. Admin can choose which column will searchable. 2. Admin can choose number of result will shown to visitor (One or Many results). 3. Admin makes the visitor can't see the results without logging in. 4. Admin makes the visitor search by his Email that he logged in with it. 5. Make some themes for the design of table in frontend and the admin can choose which theme will be default. 6. The plugin will have two types of licenses (free version)->(Admin Can C...

We need to create ...cloud-based invoicing, accounting, and inventory management software. The software will be used to: The software will be able to store Client information and Create and send professional invoices, bills, and receipts for clients, other functions: 1. Manage and track expenses 2. Track inventory and stocks 3. Generate financial reports (balance sheets, income statements, VAT) 4. Generate and manage accounting records 5. Connect to other financial tools, such as online banking and electronic signature. 6. Accessible from a web browser or mobile app 7. Users can automate the billing process and generate invoices with just a few clicks It needs to be comprehensive software for small and medium-sized businesses that aims to streamline their fina...

i have a multiple clients that i need to send them Separate invoices using excel VBA , Details will be discussed later.

I need a template in MS access to register vendors' invoices for monitoring and tracking. It preferred to include all required information and vendor's database as well.

...any email sent or received (the billing record saved to the invoice should reflect to/from and the subject line). We need an area to designate how much each user charges per hour, with 6 different hourly rates ( A,B,C,D,E,F). The invoice needs to calculate the amount of the fee for each timed transaction multiplied by the rate of the person who added that time task. Then, we want to send invoices out to clients on the 15th of each month in a batch process. However, not every client should see all of the time we billed. In many instances, they just pay a flat monthly fee to our law firm and do not get an itemization of the time worked In those instances the invoice should only contain the amount they are due to pay that month. However, we need access to those records ad...

...project - Bundle Connect APIs x 3 Will require 3 x separate API interfaces established firstly in Sandpit environment, then in production once production instance has been deployed. The product integration is from Bundle Connect, for 3 separate bank accounts into the finance ledger for 3 separate company accounts in D365 Finance. 3 APIs in total. Bundle Connect is used for managing orders and invoices which need to feed into D365 Finance. Refer to document attached. The API data will also need to contain each order reference number with the transaction details passed to D365 Finance into each company ledger. D365 API references:

we have custom requirement of data retrieval from pdf files. Pdf files are not same and table of data may very in different documents. We would like to have below requirement to be co...Project in UI Path Studio 1)Create Input Dialog and ask users to select files/ Folder to extract 2)Input to select folder in which user wants to download extracted data 2)Use model and training skills created earlier to extract tabular format data 3)Get PartNo, PartName, QTY from selected files 4)Write into excel and download excel files Note: we are not expecting regular existing AI Model like invoices, passport, W9 forms, we are looking for custom build ML packages to get data from complex document, Also each documents will have data on different pages so please bid if you have done similar job e...

Leads, Estimates, Sales Orders and Invoices mangement (Create tasks for each steps and notify) Payment settings (Notifications and automations) Project preparation and Material Preparation Create tasks, set automations and notifications Art-Department Proof and revisions Tracking of proof and Job board status Production files and revisions We can use Zoho Workdrive to store the files and send links to each department on the basis of the requirements Shipping and Paid - Job Complete Once production completes the task will be sent to the shipping department with the label, packing list, and other related certificates Set up Email Templates Automation Notifications

I need a person to do my customer service of a business that helps people become freelancer. Maybe also make invoices in time. And make up lists with Name, Adress, Resume (attached) and email adress which are send to me with Indeed. I will give you access to this website. We will so a testperiod for 1 week. If this goes ok. We will go for a longer period.

...construction industry? Have you used software to help manage a construction product? If you answered yes to either of these, keep reading. We are a construction software company looking for a couple team members to join us as a Demo/Training Specialist. This person will provide product demos or trainings to our customers. Contractors use our product to help them manage all aspects of their company. Invoices, Estimates, Change Orders, Purchase Orders, etc. If you are not familiar with these terms, please do not submit a bid. Experience: • Great written and spoken English • 2-6 years of proven experience as a sales rep or demo specialist or experience using other software • Construction knowledge • Strong Computer skills Demo Specialist Requirements: ...

Do you enjoy talking to customers on the phone? We are a construction software company looking for a couple team members to join us to help our customers get the most our of their experience with us. ***You will not be cold-calling.*** Contractors use our product to help them manage all aspects of their company. Invoices, Estimates, Change Orders, Purchase Orders, etc. If you are not familiar with these terms, please do not submit a bid. Experience: • Great written and spoken English (must provide audio sample) • 2+ years of customer phone experience • Strong Computer skills Job Type: Full-Time Requires a minimum of 30 hours each week. Lots of flexibility means you can start work as early as 8AM EST. Job Overview: We will spend the required time working wi...

...requirements, as this is the minimum professional way. * Please provide your resume, having your work experience, when you reply to our invitation. * People that prove their professional work and good progress will be with us for year(s). * -- Employment Required: Full Time Employee. ----------------- Tasks ----------------- Job Requirements: * We need to make an  Javascript Hyprid App for managing invoices. * The pages names are in the attached excel file "Projects " * The work needs someone that can make 6-8 Pages/Forms per week, not less. * We will use the attached database, for the database layer. * we will use devexpress js controls in this project: using (Angular/React)/TypeScript and ionic as the platform. ----------------- Important: --------------...

Hi, We need someone to setup chargebee and gocardless to start receiving direct debit payments and issue invoices via chargebee. We need to collect recurring variable direct debit based on the usage.

...will only receive those emails (Timesheet) - Super Admin can View the Approved timesheets. - Super Admin can Create Admins. - Super Admin will view Employer approved timesheet, these details will be added in Invoice generation. - After Invoice is generated with all the entered/added info ..Generate Invoice is used to generate Invoice as PDF, with including approved time sheet .. - These Invoices will be per user/Employee Above is the application flow view - for developers Idea Can explain more details if you have any queries regarding any. This is application is for our Internal use Looking for Individual developers . Ping me if need more details. Thanks...

admin tasks needed to be done adjusting file sizes eg pdf to jpeg putting invoices in order and lots of small admin jobs like this

OpenEMR is an open source electronic record system: Require experienced coder to install and configure OpenEMR on my hosting service (cPanel) FTP Access will be provided. Requirements: Install & basic configuration Setup templates for letters/communication/invoices Medical Billing for UK insurance companies. Previous experience with OpenEMR installation & configuration preferred..

...India. This would cover all types of bills — energy, waste, water, gas, et cetera. Please feel free to remove your name and address if you would like. These will not be used for anything other than understanding the billing format of various providers and will be used to train a computer model. Your details will not be saved or used. All that you need to do once selected is send me PDFs of the invoices that you have for each utility type, covering a period of 12 months. Preferably the most recent 12 months that you have to ensure the latest billing format is picked up. ...

...plus automated bank feeds APIs x 3 Will require 3 x separate API interfaces established firstly in Sandpit environment, then in production once production instance has been deployed. The product integration is from BundleConnect, for 3 separate bank accounts into the finance ledger for 3 separate company accounts in D365 Finance. 3 APIs in total. Bundle Connect is used for managing orders and invoices which need to feed into D365 Finance. Refer to document attached. The API data will also need to contain each order reference number with the transaction details passed to D365 Finance into each company ledger. D365 API references:

we need a talented, trustable and reliable programmer who can modify the open source ERP system ERPNext for managment of clients and products with the possibility to generate invoices, offers, service contracts. It has also to be use to track the products. We dont use it so far, so please dont ask if we have already an ERP system, also dont try to convince me of another ERP system. Details can be discussed on chat. The software has be to used on local network and also accesible from web. attached a rough visualization

... My name is tricky, however, so I'm thinking my initials "DH" might be more appropriate for a logo. I'm also okay with just doing a vector unrelated to my business name and having my business name underneath. Although my legal business name is Darienne Highsmith, the logo could say something like Darienne Highsmith Environmental Consulting. This logo will be used in my email signature, client invoices, and added to my website. I'm usually a fan of clean modern styles, but I'm absolutely open to various styles. I enjoy more natural colors and tones. I love clever geometric logos, but not tied to that at all. My business is an extension of me, and I am outdoorsy and feminine, so a logo that represents those qualities while maintaining professionalism w...

I am looking for an accountant and Zoho books expert who can help me create all my invoices, expenses, loans, stock market investments, dividents, etc in Zoho books.

Draft respond to amazon deactivation, to get account reinstated before of product infringement Please contact if done this type of thing before, to draft a clear response to go along with invoices and right information for amazon to reinstate our account

I need to add following records into tally: 5 different companies (These may be my clients for which i need to add invoices payments etc for GST) 5 clients for each company (These may be clients of my clients) 5 invoices for each company (These will be b2b , b2c and overseas invoices from my client to their clients) 5 payments for each company (These will be payments coming from for my clients from their clients) 5 expenses each company (Expenses occurred for my clients )

Accounts payable required to carry on all A/P function, sorting invoices, posting, coding, reciliations of statement suppliers.... etc in a very fact paced environment.

Draft respond to amazon deactivation, to get account reinstated before of product infringement Please contact if done this type of thing before, to draft a clear response to go along with invoices and right information for amazon to reinstate our account

I need an interface connected via API to have all the invoices of a Google ads MCC with 60-70 accounts. The interface must allow the download of the invoices of all the MCC accounts in a single summary page, without opening each single account on google ads.

I need something added to voipswitch billing I will explain We work with shipping companies and they need their invoices split on department codes. perhaps you have a solution for this. at the moment we are using a very old a2billing platform and in the customer set up we have a tick box and when we tick this box the system will do the following. the customer comes in with dial string +44203123456 and because the tick box has been activated the system will activate an IVR and ask for a department code followed by the # key. customer can now enter a random number between 3 and 9 digits followed by # key and the switch will finalize the call. In de CDRS we have an extra field where the departmental code is entered and now at the end of each month, we can group all department codes...

The project requires knowledge in tax accounting of Chinese expenses.  Followup projects may come with actual processing of invoices for VAT purposes.  The outcome of this project is a word document - between 4-8 pages, that includes this information in English: a. Description of the types of invoices/receipts in China such as Fapiao and Special Fapiao. Include the name, the description and the explanation of when it is used in each case. Use bullets or a table. b. A structured explanation of which type of invoice/receipt is required in order to deduct Chinese VAT for a Chines company. There are different types that are ok per each case. This section should include a table with numbered elements.  c. Per each type of document in sec...

...related to each project Handling correspondence directed to managers Inbox management Manage complex office administrative work requiring the use of independent judgment and initiative Assist with communication (reviewing and formatting presentations, reports, etc.) Prepares biweekly payroll for all departments Prepare daily work deliveries for all clients Monitoring contracts Prepare and manage invoices of the clients Assigning tasks to US-based writers Initiative in doing research and collecting information independently Qualifications: At least 2 years proven experience as a Virtual Assistant Excellent English communication skills both written and verbal Daily attendance Impeccable interpersonal skills With good background in using Google Suite, Slack and Zoom Knowledge of on...

I want someone having experience of ZATCA (Saudi Arabia E Invoicing phase 2) which is related to integration process of Invoices with Zatca platform. Our Invoice System is developed in Laravel, PHP and it is cloud base on server. We already have done the zatca phase 1 integrations. Looking someone professional who has experience in integration of zatca 2. It is an urgent work. Just do bid if you can do it on urgent basis, further if you'll successful in integration then we've also long term projects.

I need a ecommerce website where I will be selling wholesale electrical products. UX/UI Must look modern and easy to use on mobile and desktop version Designer MUST have an eye for detail and know how to design modern looking website with previous work to show. Deposit of 50% of the project wi...know how to design modern looking website with previous work to show. Deposit of 50% of the project will be paid at start and another 50% will be paid when design is approved to go into development. Website will have about 20 products to add for a start in different categories Need to link stripe account and have a checkout with a customer dashboard where customers can access previous orders, invoices and see the status of their current orders. I will provide websites for inspiration ...

Hello everyone. Looking for someone to create a simple Windows Software, where i can keep all the information about clients, payments, and invoices. Thank you

We are needing a 100th Anniversary Badge created for our company to use on things that go out this year (invoices, emails, etc). We are a HVAC/Plumbing company located in the Midwest. I am attaching a copy of an anniversary badge that we like but think it is kind of cheesy so looking for something that is a little more sleek/modern. I am also attaching our logo that we would like incorporated into the design. It would be great if the design was a ribbon/circle/badge with the business name/logo incorporated instead of having the ribbon/circle/badge with the business name next to it. Here is our website so you can see about our company -

Hi there, Looking for a programmer to add one feature to an existing app, or better said to fix an issue ! The app scans QR codes and retrieves information from invoices, then store it on a downloadable excel spreadsheet. Looking for a solutions to either retrieve the missing information through the bar code, or introduce it manually at every scan and it will column on the excel spreadsheet. It this project work goes well, we could expand our collaboration to adapt the app for IOS, currently on Android. Looking forward to working with you ! cheers !

Logo Design for: Stealth Fiber Services Corp. A Fiber Optic Jetting and Termination Company Looking for a clean design incorporating a Stealth Jet. 2 Designs - One with Full company name : Stealth Fiber Services Corp. - One with : S.F.S Both Logos will be stitched on clothing and attached to invoices .

We have an app that was started using framework7 and Vue.js. We are looking for someone to complete the application and do it right within those systems. The app is for managing inventory in s...the app. Devices: delete and approve devices Employees: Lists all employees Add / Edit / Delete Customers: Add / Edit / Delete Storage Location: List all locations Add / Edit / Disable Inventory Add / Edit / Disable Categories: Add, Edit, Disable Jobs Add / Edit / Delete Orders Add / Edit / Delete Invoices Add / Edit / Delete Quotes: Quotes are simply an invoice with a status of quote. This allows us to easily convert quotes to invoices. Add / Edit / Delete We are looking for someone that can complete this project quickly as we are way behind ...

Looking for someone having experience of ZATCA Saudi Arabia E Invoicing phase 2 which is related to integration process of Invoices with Zatca platform. Platform needed Oracle 11g Express edition With Developer 6i

I want my wordpress website updating sinple SEO website. With client login area where they can access invoices and submit new projects to this area and select one of my packages.

...Prepare and manage invoices of the clients Assigning tasks to contractors Initiative in doing research and collecting information independently Qualifications: At least 2 years proven experience as a Virtual Assistant Excellent English communication skills both written and verbal Daily attendance Impeccable interpersonal skills With good background in using Google Suite, Slack and Zoom Knowledge of online calendars and scheduling (e.g. Google Calendar) Tech Savvy Proactive attitude Strong attention to detail skills Excellent time management A positive attitude and a "can do" approach Strong initiative and ability to work autonomously Work to be performed by contractors: CRM cleaning CRM migration lead generation research and data entry event research and data entry ...

...manage my accounts in QuickBooks. Following are the key areas I am. looking for: a. Managing all invoices category wise though all invoices punched by us under one category (can be mutually discussed) b. Profit and loss on weekly and monthly basis c. Reconciliation of one business bank account, 2-3 credit cards, Point of Sale i.e. Touch Bistro and Debit/Credit Card Two Machines statement. Each need to be validated in terms of bank deposits vs sales etc. d. Tips calculations, disbursement e. Need to know Vendor, category wise payments, purchases regularly f. Each and every expense to be monitored and recorded g. Majority of the data is already uploaded in the system such as suppliers, vendors, invoices, tips, payroll cheques etc. You will not be doing any payroll...