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  1. boehboe d boehboe

    how to update company Inovice payment info???

    thank you, I am monitoring this.
  2. boehboe d boehboe

    how to update company Inovice payment info???

    I am a long-time user of Pabbly and am familiar with your system, How do I update the invoice to our banking information and NOT the information you have on screen as follows? below, is a copy of the info, a screen shot is attached, also, has my money been paid to that account ?? -------...
  3. boehboe d boehboe

    Open PSB in ALL TIME mode and NOT last 30 days

    by default we need it to open to all time
  4. boehboe d boehboe

    Open PSB in ALL TIME mode and NOT last 30 days

    most clients do not show up in 30 days search, clients that have been with us longer than 30 days are not searchable unless we switch to 'all time', and many clients are older than one or two years.. As such, we have no work around, the system needs to find clients by default, even if they are...
  5. boehboe d boehboe

    Open PSB in ALL TIME mode and NOT last 30 days

    Hi, we need to be able to configure the way we want PSB to open and not have this forced on us. We always have to change this to all time, or a custom, which is the same thing every day. Please find a way to ALLOW us to set the way we need it to open. Much appreciated. thank you
  6. boehboe d boehboe

    Not Loading- Pabbly down, no tabs loading

    this is what I found this morning when I tried to access
  7. boehboe d boehboe

    is Pabbly down 7 March?

    is Pabbly down
  8. boehboe d boehboe

    using a customers previous credit if they purchase again

    thank you Akanksha it took too long to get the response. So this is a real problem when a client ends but has credit remaining, customers with multiple subs on the same email should be able to be linked if they have credit.
  9. boehboe d boehboe

    using a customers previous credit if they purchase again

    why no answer to this thread?
  10. boehboe d boehboe

    using a customers previous credit if they purchase again

    A customer is returning to purchase but they have a previous credit, which was generated from a refund when they were subscribed, a subscription is now cancelled. How do we use their previous subscription for their single product purchase? so the client was subscribed to a recurring plan at...
  11. boehboe d boehboe

    Are Pabbly Subscription down atm?

    Can not access products - have not seen this behaviour before??
  12. boehboe d boehboe

    Support issue

    "322866 over charge" Please respond as soon as you can to the above ticket
  13. boehboe d boehboe

    Support issue

    Ticket "322866 over charge" Was raised over 14hrs ago, Support needs to be faster, this is because I've been using the system now for over five years and if I run into a problem it's a real problem for me. I'm very busy and have a lot of customers I don't have time to try and fix complicated...
  14. boehboe d boehboe

    Financial Tax year in Date Range Please

    No, it does not default and it does not remain
  15. boehboe d boehboe

    Financial Tax year in Date Range Please

    We only are concerned and I imagine most businesses are only concerned with the Financial Year Tax. FTY. Please allow for Financial Year, which is 1/7 to 30/6 every year to be represented in the date ranges. This should also be Defaulting and Not 30 days. This would be a great help and allow us...
  16. boehboe d boehboe

    Tax Rule remained after being deleted

    will do thank you
  17. boehboe d boehboe

    Tax Rule remained after being deleted

    no i need a call
  18. boehboe d boehboe

    Tax Rule remained after being deleted

    Removed GST from the tax rule and left a merchant fee. BUT Gst was still being applied even though it was removed from the tax rule. This occurred as I have changed my sub cost and wanted to remove the GST from the Sub payment. The following occurred when I attempted to change the old plan to...
  19. boehboe d boehboe

    Pabbly online needs a new filter

    I see how it works, thanks
  20. boehboe d boehboe

    Pabbly online needs a new filter

    In Sales. We filter for failed invoices We then notify open the invoice and send the pending via email to notify the customer, The customer opened email, sees the invoice pending and pays it via email to collect the failed invoice charge However - when failed invoices are paid they still show...
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