Getting Support.
Where to get InvoiceScript support, what to include in a ticket, and what support can and cannot cover.
Getting Support
Support requests are handled through InvoiceScript Support.
Before opening a ticket
Check:
- Requirements
- Common Issues
storage/logs/laravel.log- Your hosting error log
- Test email result (send a test invoice to yourself)
What to include
Include:
- InvoiceScript version
- PHP version
- Database type and version
- Hosting type (cPanel, Plesk, VPS, local)
- Browser and operating system for UI issues
- Exact steps to reproduce
- Screenshot or short screen recording when useful
- Relevant log lines from
storage/logs/laravel.log - Whether the installation has custom code changes
The more specific the report, the faster it can be handled.
What not to send
Do not send:
- Passwords
- 2FA codes
- Full license keys or purchase codes
- FTP, SSH, hosting panel, or database credentials
- Full customer exports or database dumps unless support explicitly arranges a secure process
Support boundaries
Support covers InvoiceScript bugs, supported installation issues, update questions, and documented configuration problems.
Support does not cover custom development, tax advice, accounting advice, legal advice, hosting administration, custom PDF redesigns, or Peppol/government portal submission in v1.0.
Response time
The target first response is within 2 business days. Critical installation blockers are prioritized.
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