Table of Contents
Project: Complete CRM Accounting and Billing Software using PHP and MySQL with Source Code
Managing customer relationships, accounting, and billing are crucial aspects of any business. However, integrating these components seamlessly can be a challenge. Fortunately, the Complete CRM, Accounting, and Billing Software developed using PHP and MySQL offers a unified solution. This software simplifies these operations by providing an all-in-one platform that enhances productivity and efficiency.
In this article, we will explore the core features of this software, how it is built using PHP and MySQL, and how it can benefit your business operations. From installation to the overall functionality, you’ll gain a detailed understanding of what makes this solution an ideal choice for businesses looking to streamline their workflows.
About Complete CRM Accounting and Billing Software using PHP MySQL Project Free Download
Complete CRM Accounting and Billing Software using PHP MySQL Free Download has the features you want, the simplicity you need! Beautifully designed for best User Interface & User Experience. The software That Works For YOUR Business! Get growing – with affordable, scalable business software. Find innovative ways to manage customers data, communicate with customer, know your business cashflow, net worth, send invoice to customer Hassle-free with single click payment reminder, payment confirmations & get paid online integrated with payment gateways.
Key Features of the Complete CRM, Accounting, and Billing Software
Customer Relationship Management (CRM)
The CRM module is designed to track and manage customer interactions, sales leads, and client data. It includes features such as contact management, task scheduling, and sales forecasting. With these tools, businesses can nurture relationships and enhance customer satisfaction.
Accounting Integration
This software includes a robust accounting system that supports invoicing, expense tracking, and financial reporting. The integration between CRM and accounting eliminates redundant data entry and provides a holistic view of business finances.
Billing and Invoice Management
Automated billing and invoice management reduce the manual workload and minimize errors. You can easily create, send, and manage invoices, while tracking payments and outstanding balances becomes seamless.
User Management
Role-based access control allows you to assign specific permissions to different users. Whether it’s sales, finance, or admin, every user can have customized access according to their role in the organization.
Reporting and Analytics
The reporting module offers in-depth insights into sales performance, financial health, and customer behavior. Customizable reports help business owners make informed decisions.
More Features of Complete CRM Accounting and Billing Software
- Contact Management
- Contact Activity
- Contact Profile with Image
- Send Email directly from Portal
- Full Featured Ajax Quick Invoicing
- Create Recurring Invoice
- Send Invoice Payment Reminder & Payment Confirmations
- Collect Payments with Payment Gateway
- Track Income, Expense
- 8 Reporting Tools
- Beautiful Dashboard for quick snapshot for your Business
- Logs for Audit
- Supports Multiple Users
- Fully Branded, No Powered By, No Copyright Notice
- One Click Database Backup
- Optimized for best performance
- Tested by generating millions of random transactions
- Supports to send email using SMTP
- Customizable Email Templates
- Tag in Customer Accounts, Transactions etc.
- Contacts, Customer Notes
- Email Message Log
- And Many More..
System Requirements
- Linux / Windows / Mac OS
- PHP Version 7+
- Both PDO & MySQLi Support
- GD2 Image Library
- MySQL Version 5.7.x or above
Technical Overview of the Software
This software is built using PHP as the server-side scripting language and MySQL as the database management system. The combination of PHP and MySQL is a popular choice for web-based applications due to their reliability, flexibility, and ease of integration. Below is a technical breakdown of the software:
- PHP as Backend
PHP handles all server-side operations, including data manipulation, form submissions, and backend logic. It provides the structure for managing CRM entries, accounting transactions, and billing operations. - MySQL for Database Management
MySQL serves as the relational database management system, storing all critical business data such as customer details, invoices, and transaction records. It offers robust support for data queries, which ensures quick and efficient access to information. - HTML and CSS for Frontend
HTML (Hypertext Markup Language) and CSS (Cascading Style Sheets) form the foundation of the frontend, offering an intuitive and user-friendly interface. These technologies ensure that the software is accessible and visually appealing to end-users. - JavaScript for Interactivity
JavaScript enhances the interactive features of the software, allowing for real-time data updates, form validations, and dynamic content loading without refreshing the entire page.
Installation of CRM Software
With Built In Auto Installer
1. Unzip the contents of the zip file to a folder on your computer. You will find two folders, One folder contains documentation & another is ibilling.
2. Upload the Entire ibilling folder to your website / server
3. Next you can rename the folder to whatever you like (billing, finance, manage etc..)
4. Now visit the uploaded location using your web browser to run the installer process.
5. Follow the instructions on screen to install iBilling.
On Successful Installation, You will be redirected to Settings Page to change Username & Password.
6. For security, Delete the install directory inside application folder.
7. If you see blank page after installation, it might be your compiled folder permissoon is not writable. Please make permission 755 compiled directory inside ui folder to store the generated contents from theme.
Manual Install
To install manually, follow this steps-
1. Unzip the contents of the zip file to a folder on your computer. You will find two folders, One folder contains documentation & another is ibilling.
2. Upload the Entire ibilling folder to your website / server
3. Next you can rename the folder to whatever you like (billing, finance, manage etc..)
4. Sample config file is available here- application/config.sample.php . Rename it to config.php & put it in same location (/application/config.php) Open config file using a text editor & Put the database info and url.
5. Import database. Database file is located here- application/install/primary.sql
On Successful Installation, You will be redirected to Settings Page to change Username & Password.
6. For security, Delete the install directory inside application folder.
Common Troubleshooting Tips
Blank Pages after Successful Installation
Blank pages can be caused by errors or if your server doesn’t meet the minimum requirements for iBilling. To see exactly what the issue is, you need to ensure display_errors are set to On in your servers php.ini file and the error_reporting level set to E_All. Then add the line to your iBilling config.php file (located on application/ floder) and revisit the page:
error_reporting(E_ALL);
An error message occurring will be shown if it’s a PHP error. Once finished testing, remove the line again from the iBilling config file.
Here is the common reason for this error-
Let’s say you have uploaded your website by login using root in your server but the folder owner must be www-data, so PHP will not be able to write file in ui/compiled folder.
Here is the example command to change folder owner: sudo -R chown www-data:www-data /var/www/billing/
Contents of Complete CRM Accounting and Billing Software
Contact Management
Add New Contact: To Add New Contact Navigate to CRM -> Add New Contact
List Contacts: To view All contacts Navigate CRM -> List Contacts
View Contact: Click the View Button from Contacts List to view Contact
Contact Summary: Summary of Contact. Total Income, Total Expense etc.
Contact Invoices: List Invoices for specific Contact
Transactions: List Transactions for specific Contact
Email: Send Email to Contact. And List Emails that sent before.
Edit: Navigate this Tab to Edit Contact
More: Navigate More Tab to add image to contact & social networking profile. You may also Set Gravatar as Contact Image from here.
Invoicing
Add New Invoice: To Add New Invoice Navigate to Sales -> Add New Invoice
List Invoices: Navigate to Sales -> Invoices
View Invoice: Click The View Button to view Invoice
Send Email: To Send Email Reminder to Customer.
Mark As: With this Group Button you may Mark Invoice as Paid, Unpaid, Partially Paid etc.
Add Payment: By Clicking this button a Modal Window will be open to Add Payment to Invoice. Once you have added a payment it will be appeared in transactions. If you add payment full (Total Invoice Due Amount), it will be automatically marked as Paid, Otherwise if you add less amount then invoice amount, It will be marked as Partially Paid.
PDF: By clicking view PDF link, the invoice will be shown inside browser by embedding pdf. If you click download, the browser will be forced to download.
Print: By clicking this link an another window will be open with printer friendly version of this invoice.
Recurring Invoice Creation
To Create Recurring Invoice, Navigate to Sales -> New Recurring Invoice
Repeat Every: Set the Repetition interval. For Example, if you choose Monthly, Next invoice will be generated after 1 month later. If you choose Yearly, next invoice will be generated after 1 Year.
Available Recurring Interval-
Week
2 Weeks
Month
2 Months
3 Months
6 Months
Year
2 Years
3 Years
Invoice Reminders & Notices
Send Invoice Notice & Payment Reminder to Customer
To send invoice creation notice & reminder, Navigate Sales -> Invoices. Click the View Button for specific invoice. You will find a button named ‘Send Email’ on Top Right Corner.
Available Email Options:
Invoice Created
Invoice Payment Reminder
Invoice Overdue Notice
Invoice Payment Confirmation
Invoice Refund Confirmation
Email will be generated Automatically based on your Email Templates. You may edit email before sent from popup modal window.
Managing Products & Services
Add New Product: To Add New Product Navigate to Products & Services -> Add New Product
Add New Service: To Add New Service Navigate to Products & Services -> Add New Service
List Products: To view Available Products Navigate to Products & Services -> Products
List Services: To view Available Services Navigate to Products & Services -> Services
Accounts
Accounts are how you keep track of your bank accounts/ cash accounts in iBilling. By adding an account, you’ll be able to store and view information about your accounts, and track and analyse transaction history. You can also view total cash in all accounts, use in repeating transactions.
Creating Accounts
To create a new account, click Ad An Account Sub Menu under Bank & Cash menu.
Account Title: Put a Name of your Bank / Cash Account. (e.g. XYZ Bank, Cash in Home etc. )
Description: Put a description of your account. (e.g. Your Account Number, Branch etc.)
Initial Balance: Put the amount of your current balance. (When you adding your account, you will have to put your current balance. From next time, account balance will be calculated automatically based on your transactions.)
Managing Accounts
To manage your bank accounts go to List Accounts sub menu under Bank & Cash Menu. Here your will be able to edit or delete accounts.
Transactions
Under Transactions menu, you will be able to Add Deposit (Or Income), Add Expense. Account to Account Transfer. View All Transactions etc.
Add Deposit (Or Income)
To add a entry of income transaction, click Ad Deposit Sub Menu under Transactions.
Account: Choose the Account you are depositing.
Date: Date of the transaction
Amount: Amount of this transaction
Payer: The Payer of this income (e.g. Your employer, your client or somebody who is paying you. You can modify payee from Settings -> Payee)
Category: The category of this transaction. (You can modify categories from Settings -> Income Categories
Payment Method: You can define payment methods here. (e.g. – Cash, Check, Paypal etc.)
Ref: You can add a reference of this transaction here. (e.g. – Check number, Transaction id etc.)
Description: Put description of this transaction.
Adding Expense
Someway, You will be able to add expense. To Add Expense, Go to Transactions -> Add Expense
Account to Account Transfer.
Go to Transactions -> Transfer. With this you can transfer between accounts. For example you will use this when you are withdrawing fund from Bank Account and keeping it on Cash.
General Settings
Here you will find most common Settings
To Navigate General Settings Go – Settings -> General Settings
Changing Logo:
To change logo Navigate Settings -> General Settings. From this page you can upload new logo.
This logo will be appeared in the application header, invoice view page, generated pdf invoice etc.
Localization
Timezone: Set timezone based on area you live.
Default Country: Set the default country. Based on this settings the country will be selected by default when you add new Contact.
Default Language: Change Application Language from here. Please note that, this software is not translated to other language yet. Currently Only available language is English. But if you want to translate this to your language, you can do so by editing translation file. You may contact us regarding this to learn more.
Decimal Point: Set the decimal point based on your local currency. (e.g. – “.”). You may also keep it blank.
Thousands Separator: Set the thousands Separator based on your local currency. (e.g. – “,”). You may also keep it blank.
Currency Code: Set Currency code or Symbol based on your local currency or currency you would like to use this software.
Managing Users
List Users: Navigate to Settings -> Manage Users. Here you will find list of users. Also a button to Add New User
Adding New User to the System: To Add New User- Navigate to Settings -> Manage Users. Then Click “Add New User Button”
Username: Enter the desired username for New User. Username must be an email address
Full Name: Enter the Full Name of User.
User Type: Set the type for the user-
Full Administrator- User will have full access to the application
Employee- User will not see the Settings menu & will not able to see Settings Page.
Password: Enter desired password for this new user.
Confirm Password: Type the password again.
Manage Payment Gateways
To Manage Payment Gateways Navigate to – Settings -> Payment Gateways
Here you will find list of Payment Gateways-
Reorder Position: You can Re order Payment Gateway Position by clicking Re Order Position Button. Based on this order Payment Gateway will be displayed in customer invoice view page.
Available Payment Gateways:
– Paypal
– Stripe
– Manual or Bank / Cash
– Authorize.net
Paypal
Name: Payment Gateway Name- Paypal
Settings Name: Paypal Email
Above two option is not editable & used by System.
Value: Set your Paypal Email
Currency Code: PayPal uses 3-character ISO-4217 codes for specifying currencies in fields and variables. Use the code here. (For Example for US Dollar – USD, For Euro – EUR, For Australian Dollar – AUD).
List of Supported Currencies is available here- https://developer.paypal.com/docs/classic/api/currency_codes/
Conversion Rate: Default value is 1 & please keep it 1 if your system currency and paypal payments receiving currency is same. You may change this if your system currency is different from paypal payments receiving currency (For Example, if your system currency is BDT & you want to convert BDT to USD for invoice amount, you may set it 80 as 1 USD = 80 BDT)
Stripe
Name: Payment Gateway Name- Stripe
Settings Name: API Key
Above two option is not editable & used by System.
Value: Set your Stripe API Key
Currency Code: Stripe uses 3-character ISO-4217 codes for specifying currencies in fields and variables. Use the code here. (For Example for US Dollar – USD, For Euro – EUR, For Australian Dollar – AUD).
Manual Payment
With this Payment Gateway option you can instruct to your customer to pay manually or give bank info to direct deposit.
Name: Payment Gateway Name- Bank / Cash
Settings Name: Instructions
Above two option is not editable & used by System.
Value: Set your instructions for manual payment (e.g. Your Bank Info)
If you do not want this, simply set this status to Inactive.
Payment Methods
To Add Edit Payment Methods Navigate to- Settings -> Payment Methods
Please Note that, this is not related to Payment Gateways. You will use this to record deposit, expense transactions record. For Payment Gateways Navigate to- Settings -> Payment Gateways.
Income & Expense Categories
Categories can be user to record transactions (Income/Expense)
Income Categories: Navigate to- Settings -> Income Categories
Expense Categories: Settings -> Expense Categories
Managing Tags
You can tag a transaction, a Contact etc.
You can tag a transaction or contact simply by typing the tag name. If tag is not available in database table, it will be created automatically.
Deleting Tags: To Delete an Existing Tag Navigate to – Settings -> Manage Tags then click Delete Button.
Email Settings
To Access iBilling Email Settings Go – Settings -> Email Settings
You can configure outgoing email settings to use built in php mail() function or You can send email through SMTP.
Send Email using PHP built in mail() function:
To send email though php built in mail() function, simply choose this option. Put system email (e.g. you@yourcompany.com).
Send Email using SMTP Server:
Choose SMTP from drop down list. Choosing this a few more option will be appeared.
SMTP Host: Put SMTP host
SMTP Username: Put username for your smtp account
SMTP Password: Put Password
Port: Enter the port number for your smtp provider
SMTP Secure: Choose from TLS or SSL
Use Google’s SMTP Server:
To send email using Google’s SMTP server choose SMTP from the email settings.
Google’s SMTP server requires authentication, so here’s how to set it up:
SMTP server (i.e., outgoing mail): smtp.gmail.com
SMTP username: Your full Gmail or Google Apps email address (e.g. example@gmail.com or example@yourdomain.com)
SMTP password: Your Gmail or Google Apps email password
SMTP port: 587
SMTP TLS/SSL required: TLS
In order to store a copy of outgoing emails in your Gmail or Google Apps Sent folder, log into your Gmail or Google Apps email Settings and:
Click on the Forwarding/IMAP tab and scroll down to the IMAP Access section: IMAP must be enabled in order for emails to be properly copied to your sent folder.
Please note that Google automatically rewrites the From line of any email you send via its SMTP server to the default Send mail as email address in your Gmail or Google Apps email account Settings. You need to be aware of this nuance because it affects the presentation of your email, from the point of view of the recepient, and it may also affect the Reply-To setting of some programs.
In your Google email Settings, go to the Accounts tab/section and make “default” an account other than your Gmail/Google Apps account. This will cause Google’s SMTP server to re-write the From field with whatever address you enabled as the default Send mail as address.
Google limits the amount of mail a user can send, via its portable SMTP server. This limit restricts the number of messages sent per day to 99 emails; and the restriction is automatically removed within 24 hours after the limit was reached.
Email Templates
The email templates allow you to customize the messages that go out to your customers when actions occur inside iBilling. Email that goes out from iBilling can be customized from here.
To edit an email template, go to Settings > Email Templates and click over name or subject you want to change.
All email variables is available in this format – {{variable_name}}
For Example {{business_name}} will replace with your Business Name, Company Name. {{invoice_amount}} will replace with actual invoice amount when sending email.
Reports
In iBilling All Reports will be generated automatically based on your transactions.
Available Reports:
Account Statement: This will generate Account Statement based on Selected Account. The Statement can also be exported as pdf & Printer friendly.
Reports by Date: You can navigate all transaction activity of selected date with this page.
Income Reports: Reports for Income.
Expense Reports: Reports for Expense.
Income Vs Expense: Automatically generated snapshot of your income & expense, so that you can compare.
All Income: This page will show your all income
All Expense: This page will show your all expense
All Transaction: This page will show your all transactions (Income & Expense Bo
Utilities
Activity Log: Users activity logs will be appeared here including date, ip, descriptions, user id etc. You can use this for auditing. To Access activity log go to Utilities -> Activity Log
Email Message Log: All outgoing emails will be stored in the database & you will be able to access this from here. To Access email message log go to Utilities -> Email Message Log
Database Status: You can check database status also you can download database backup from here. To Access database status go to Utilities -> Database Status
Definitions
| Name | Description |
|---|---|
| Accounting | The systematic and comprehensive recording of financial transactions pertaining to a business. Accounting also refers to the process of summarizing, analyzing and reporting these transactions. The financial statements that summarize a large company’s operations, financial position and cash flows over a particular period are a concise summary of hundreds of thousands of financial transactions it may have entered into over this period. |
| Transactions | An instance of buying or selling something. In this software you can add transaction for any event like – Income (deposit), Expense, Transfer between two accounts. |
| Income | Money received for work, service or through investments. |
| Expense | The cost incurred in or required for something. |
| Recurring / Repeating | Recur means occur again periodically or repeatedly. In this software, you can input all your future transactions for both income and expense. For example, let’s say you are paying an amount every month to X provider for internet bill. So you can put this in Repeating Expense. It will be shown on your Expense calendar. |
| Payee | A person to whom money is paid or is to be paid. |
| Payer | A company or someone who pays a bill for products or services received |
| Transfer | A transfer of funds from one account to another. |
| Balance Sheet | A financial statement that summarizes all accounts. |
| Product | Item offered for sale. A product can be a service or an item. It can be physical or in virtual or cyber form. |
| Service | Work that is done for others as an occupation or business. |
| Localization | The process of adapting a product or service to a particular language, culture, and desired local “look-and-feel.” |
| TAX | A fee charged (“levied”) by a government on a product, income, or activity. |
CRM Accounting and Billing Software Flowchart
This flowchart gives a high-level overview of the main modules and processes in the software without going into too much detail.
Flowchart Description
- User Login: The flow starts with the user logging in, and the system checks whether the user is an admin or a regular user.
- Admin Dashboard:
- Admins have access to a variety of modules such as managing contacts, invoices, payments, viewing reports, managing email templates, database backups, audit logs, and user management.
- User Dashboard:
- Regular users have limited access and can only view contacts, invoices, payments, and reports.
- Admin Actions:
- Admins can perform CRUD (Create, Read, Update, Delete) operations on contacts and invoices and can record payments and generate various reports.
- End Process: All actions lead to logout and end the session.
CRM Accounting and Billing Software ER Diagram
This ER diagram will provide a detailed structure of the database, showcasing the relationships between different entities such as Users, Contacts, Invoices, Payments, Email Logs, etc.
ER Diagram Description
Entities and Attributes:
USER: Stores user details like user_id, username, role (admin/user), and timestamps (created_at, updated_at).
CONTACT: Contains information about contacts such as contact_id, contact_name, contact_type (e.g., client, lead), and profile image.
INVOICE: Represents invoices with attributes such as invoice_id, invoice_date, total_amount, status (paid/unpaid), and foreign keys client_id and user_id.
PAYMENT: Includes payment details like payment_id, payment_date, amount_paid, and the payment_method (e.g., credit card, PayPal).
REPORT: Stores generated reports based on user activity and transactions, with report_type specifying the kind of report (e.g., sales, financial).
EMAIL_TEMPLATE: Contains predefined email templates used for communication with clients.
EMAIL_LOG: Logs sent emails, including email_subject, email_status (sent/failed), and timestamps.
Relationships:
- USER → INVOICE: A user generates multiple invoices.
- USER → REPORT: A user generates multiple reports.
- USER → EMAIL_LOG: A user sends multiple emails.
- CONTACT → INVOICE: Each contact can have multiple invoices.
- CONTACT → EMAIL_LOG: Each contact can receive multiple emails.
- INVOICE → PAYMENT: Each invoice can have multiple associated payments.
- EMAIL_TEMPLATE → EMAIL_LOG: Each email log entry is based on a specific email template.
Screenshots
Demo on Complete CRM Accounting and Billing Software
Admin Demo: Admin Login
Username demo@example.com
Password 12345678
Database: ibilling
Benefits of Using PHP and MySQL for CRM and Billing Software
PHP and MySQL are widely used for building web applications due to their numerous advantages:
- Open-Source and Cost-Effective: Both PHP and MySQL are open-source, which means there are no licensing costs involved. This makes the software development and deployment process more affordable.
- Scalability: PHP and MySQL are highly scalable, allowing the software to handle a growing number of users and transactions without compromising performance.
- Security: With built-in security features, PHP and MySQL protect against common vulnerabilities such as SQL injection and cross-site scripting (XSS).
- Community Support: There is a vast community of developers who contribute to the growth and security of PHP and MySQL, ensuring regular updates and support.
FAQs
What is CRM software, and why is it important for businesses?
CRM (Customer Relationship Management) software helps businesses manage interactions with current and potential customers. It is essential for tracking sales, managing leads, and improving customer service.
How does the accounting module integrate with CRM?
The accounting module is directly linked to the CRM, allowing seamless sharing of financial data. For example, when an invoice is created for a customer in CRM, it is automatically reflected in the accounting module.
Can I customize the software according to my business needs?
Yes, the software is designed to be flexible and customizable. You can modify the source code to add new features or adjust existing functionalities based on your requirements.
Is technical knowledge required to set up the software?
Basic technical knowledge is recommended for installation. However, detailed documentation and step-by-step instructions are provided, making it easier for non-technical users to set up the software.
What are the hosting requirements for this software?
The software requires a web server (e.g., Apache or Nginx), PHP version 7.4 or higher, and a MySQL database. Ensure your hosting provider supports these technologies before installation.
Is it possible to add additional modules to this software?
Yes, the modular structure of the software allows developers to add new modules such as inventory management, project tracking, or additional reporting tools.
I hope this Complete CRM Accounting and Billing Software using PHP MySQL will help you with what you are looking for and hope that you will learn something with this project that is useful for your future projects.
Conclusion
The Complete CRM Accounting and Billing Software using PHP and MySQL is an excellent solution for businesses looking to streamline their operations. With robust CRM capabilities, accounting integration, and efficient billing management, it covers all essential aspects of business management in one platform. The software’s flexibility and open-source nature make it suitable for businesses of all sizes, providing a cost-effective and powerful tool to enhance productivity and efficiency.
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Special Support for Students. Complete Setup/Installation. Just for 8$ Only. Please contact:
Tahir Mubeen
Senior Software Engineer
RM IT Solutions
+923006037178
Whatsapp
hello sir,
i have one question, how to add customer order product to admin ?
It works perfrcily on localhost but when I host on my shared hosting and sql (remote) not working ! so many bugs shown in the dev mode ? / SQLSTATE[42S02]: Base table or view not found: 1146 Table ‘u272331191_ibilling.sys_pl’ doesn’t exist
COPY HIDE
Stack frames (9)
8
PDOException
…/application/autoload/ORM.php435
7
PDOStatement execute
…/application/autoload/ORM.php435
6
ORM _execute
…/application/autoload/ORM.php1834
5
ORM _run
…/application/autoload/ORM.php644
4
ORM _find_many
…/application/autoload/ORM.php655
3
ORM find_result_set
…/application/autoload/ORM.php631
2
ORM find_many
…/application/helpers/ibilling_bootstrap.php169
1
require
…/application/app.php5
0
require // How I can fix this ?
hello sir is it possible for me to edit the html to my preferences
can I get the file of source code please
It’s in the bottom of the article.
for free right
yes
Likely I got it but I can’t see the codings itself only can run the system in localhost
Edit the .env first according to your settings such as db.
i have succesfully install but requires the email and the password
please tell me how can i change html structure? it shows access denied when i go to edit
please tell me how can i change html structure? it shows access denied when i go to edit .
hello sir can i edit the html to my preferences
I need this free soft
Yes, this is free.
Hello,
I am not a coder. But I am looking for something like this for my proposal needs.
Can you make a customization according to my needs.
“I found a few applications similar to this, but this one is a bit closer to our needs. Instead of dealing with the code, we need to find someone who can edit this.”
can I get the file of source code please
It’s in the bottom of the article.
Yes, you can customize it.
hello sir is it possible for me to edit the html to my preferences
Yes
where can i find the html of this system
what is the porpose of the plugins of this system ihope i can get a answer
I will help if incase you are required help of this software system contact me on my whatapp 03212019890. remember this this service offer is not free.
i am succesfully using this system but I want to add mpesa payment gateway so that customers can have option of paying by mpesa to either a till or a paybill number
how can I do this or how can I edit authorize.net to be my mpesa gateway
Hey can you help me set it up ?
Hello, I have a problem…
Installation does not go beyond step 3
How can I solve this?
Anyone need help instantly regarding any software/application project on campcodes can contact me right now. He will get my services instantly. Whatsapp+923006037178
Regards
Senior Software Engineer.
hello sir
i have succefully installed but on first page its asking to enter email id and password. how to fix this
pm me
i need Full Software sir
Anyone need help. Contact me
I will help you out quickly and easy.
Only 4$. Complete Application.
Whatsapp no.+92-3006037178
Sir after starting admin page and by typing the address in the index page like localhost/index/ibilling it is showing 404 error
Hello,
I am French and I would like the software to be in French, how do I do this?
hi sir this source code can’t run my system.how can I solved it
how can active crm
Hello Sir ,I did all the steps but I receive the blank page.
Dear Sir
after install app on my domain host
i do every steps you made it in your video
but not on local server
i do it in domain host
but
Blank Pages after Successful Installation
what can i do to help me for resolve this issue
hey did you get a sol?