Bug Fixes

• Fixed the date format issue with download statement in WHMCS admin side

New Feature

• Version 4.0.0 Released
• Added setting to display only unpaid invoices on an account statement
• Added setting to enable/disable bank details on the invoice
• Added setting to enter your company logo url to display the logo on PDF statement
• Added setting to adjust logo placement on account statement PDF format.
• Added setting enabled/disabled custom theme colour and manage custom theme colour scheme for PDF templates.
• Added a new option to send individual account statements to customers

Bug fixes

• Compatible with the latest version of WHMCS V8.5
• Multi-language supported now based on customers' account language when sending manual or auto account statements.

Bug Fixes

• Date format change according to WHMCS default date format setting.

Improvement

• Compatible with WHMCS 8.1.1

Improved Feature##

*Show the debit as a credit applied + unpaid invoices *Display client name after the company name *Display client Postal code *Display client country name instead of country code *Added a Credit Balance in the new line after the amount due. *Increased the size of the logo *Increased the size of the date column *Increased the space of the amount column *Increased the space of the Status column *Added language variable" Credit Applied to Invoice"

New Features:

• WHMCS 8.0.x compatibility released

Bugs Fixed:

• Date Formatting & 8 Digit or Higher Balances
• Balance always show zero
• Date Display Issues

New Features

• Added new row of Credit Applied for users.
• Added language variables for PDF statement.

Bugs Fixes

• Paid balance showing incorrect in some cases.
• Unpaid invoices showing 0 as balance.

Improvements:

• Improved the license key check with local key
• We have optimized the page load issue with the module.

Compatible with WHMCS 7.10.1

Bug Fixed:

1. Calendar icon missing issue
2. Off auto fill date in the calendar on clientarea.
3. Account statement page blank on clientarea.
4. On activate the module showing blank page.

New feature:

1. Show Invoice status on PDF

Improvement:

1. Compatible with both 7.8.x and 7.9 WHMCS versions.

Bug fixed:

1. Date picker issue with admin under the invoice page.
2. Without add bank detail, it is showing the bank detail section on invoice PDF.

New Feature:

1. Add page numbers on PDF file.

Fixed "Green statement button (on the clients' "Invoices" tab)

• Module Is Now Compatible with WHMCS 7.8 - 7.8.1
• Added invoice PDF footer section text area in Account Statement module setting to manage the footer section text.
• Fixed "Statementdd" text issue in template 2 PDF of account statement
• Fixed logo overlapping with client address in account statement PDF
• Fixed Invalid start and end dates(i.e 1-1-1970) showing on the account statement PDF.
• Fixed bank details text truncation issue on PDF template 2.
• Fixed the start date and end date input's drop down date picker that was not showing at client area page.

• Added invoice PDF footer section text area in Account Statement module setting to manage the footer section text.
• Fixed "Statementdd" text issue in template 2 PDF of account statement
• Fixed logo overlapping with client address in account statement PDF
• Fixed Invalid start and end dates(i.e 1-1-1970) showing on the account statement PDF.
• Fix bank details text truncation issue on PDF template 2.
• Fixed the start date and end date input's drop-down date picker that was not showing at client area page.

Compatibility Issues with WHMCS 7.7 Fixed Fixed the issue of Error: Sending Failed.

Bug Fixes

1. Compatibility Issues with WHMCS 7.7 Fixed
2. Fixed the issue of Error: Sending Failed. Please see the documentation.

New Features

• Admin can disable account statement email if all Invoices of a customer are paid.

Improvements

• Security Enhancements and patches installed.

Bugs Fixed

• PDF format invoices misses decimal places.

• Added another section to show "Total Outstanding unpaid invoices" from start date.

Minor Bug Fixes

Date Format Syncing Issues Fixed. License Check Issues Resolved.

Improvements

Revised A4 PDF print size according to the GDPR policy.

• Minor Bugs Fixes

• Admin can now select specific date for each month to send the statement.

• Now admin can send the bulk statement to all user at once.
• Option to send the monthly , quarterly , semi-Annually or Annually statement.

• Module is compatible with WHMCS 7.5.0 and PHP 7.2

• VAT is added in total amount of transaction.

• If you are paying via credit you can check in remaining credit.

• Credit was not showing in the list now it is showing in the list.

• It will create the PDF of all invoices of single user and email goes to client.

• Initially “Credits” were not showing in Account statement PDF file. Now we changed it and now you can check the status of account statement with credit transactions too. It is visible now with name “Remaining Credit“.

• Initially based on Credit applied, “Payment Details” section was not being updated. But now it is updating now and row is being created. Here in the given screenshot you can check that how it works. Credit details are here, so you can track the record of credit and balance too.

• Download the account statement in pdf format.

• Exact calculation of VAT: Initially incorrect VAT calculation happened if payment had done through “Credits”. But now VAT is properly calculated and correct amount is showing.

New Feature

• A new PDF template for account statements has been added.

• Added the ability to send account statements to specific customers.

• Added a new feature that allows customers to receive weekly statements.

Improvements

• Modified logo placement

• Compatible with WHMCS 8.2.x

Bug Fixes

• The currency issue with PDF template 1 has been resolved.

• Fixed the speed issue

Improvements

Compatible with WHMCS 8.1.0 Compatible with WHMCS default date format setting

#New Feature

1. show the debit as credit applied + unpaid invoices
2. Display client name after the company name
3. Display client Postal code
4. Display client country name instead of country code
5. Added a Credit Balance in the new line after the amount due.

#Bug Fixes

1. Increased the size of the logo
2. Increased the size of the date column
3. Increased the space of the amount column
4. Increased the space of the Status column
5. Added language variable" Credit Applied to Invoice"