there are some issues that I need to be solved.
I mean, everything works ok, but...
1. when I create an invoice i can add a discount to an item, but there is no token to add this to an invoice...there is only a total discount amount which is a sum of all items discounts...doesn't make sense. I need to be able to put an item discount on invoice on the same line with item amount, prise, tax etc.
2. when I am creating an invoice I use specific invoice number f.ex. 1/2013 but it saves only 1 (!!!) and thats unacceptable! I need this specific numeration because of financial department. I need to have this numeration on my invoices, otherwise they will not accept it.
3. I have 0% tax. When i create an invoice with 0 tax it doesnt show anything on a generated pdf invoice. The tax% and tax amount is blank. It needs to be shown in invoice as 0.
i would like to know how does the work goes with those issues. I just love the component and I am using it every day, but would like to use also the invoice feature Plz let me know how much time U need more...