Well in the real world our customers need paper invoices in A4 format to sent payments for their business subscription, so yes we use a lot of css to fit CBsubs invoices on an A4 paper !

Safari IS separating the invoices and respects page break BUT there is a blank page printed each time as US letters and A4 letters ARE different.

Kyle, we are dealing with individuals for our subscriptions but also with companies, and they still require paper and invoices to send payments

And I guess it won't change that soon...

Hi Beat

Thanks for your answer.

As you wrote, for accounting purposes and to send to our customers, invoices have to be strictly identical whether printed from the back end or from the front end, which is really not the case today

Regarding the page break css problem, it seems only related to the number of information displayed on the invoice. As the back end font size seems big for invoices, as soon as there is one or two lines of info displayed, we get a page break with a blank page either on Chrome or Safari.

I need to urgently solve this as we moved a panel of 600 companies on CBsubs subscriptions and we need to invoice them now.
For a large part of them we need to print manual invoices from the backend until they move to a more automatized solution with ingenico during this year.

We also have a big problem with credit notes when there is an error on an invoice, or when we need to refund a company.
Companies need credit notes with invoice numbers, looking as an invoice, and not only a mention refunded or partially refunded on an invoice.

Can you tell me how to achieve this ? we have the case today with three customers and I dont know how to do it with CB subs.
That I don't want to make manual with a xls or doc file as it would be crazy for our accounting.

I understand all the potential of CBsubs according to what you explained earlier, but we need professional features to address professional customers.

This is not very difficult to implement, you need to allow back end user the ability :
- to issue a credit note for a refund or partially refund
- to be able to print this credit note with a following number after the latest invoice
- to be able to batch print invoices/credit notes from the back end looking the same as the customer will see in the front end
- to be able to edit an invoice details (name, address, error in item purchased, need to add a company specific detail) from the backend easily without going to the DB !!
- to be able to send this invoice/credit note from the backend to the customer either by email (or by pm ?), either in pdf or simply send a link to it

We also need to be able to translate payment strings such as web_accept, pending, offline, transaction... used during and after the payment process.
We had a hard time yesterday explaining to all our friend clients what offline method, web accept and pending status meant !

I understand you guys have not much time, but we really need help on all these points URGENTLY. we moved from zoho invoicing and crm to CBsubs and crmery as we thought cbsubs would allow more automatisation in a few weeks, but for now this is just impossible to address all the modifications that we need to do from the backend.

Thanks for your time, it may of great help to others using cbsubs in a professional way in the future

Jean