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I understand the logic of saving screen real-estate space for such popups. The Company Name is currently displayed on the PDF Documents quite nicely.

Accountants offices manage the books of many clients and sometimes their accounting client manager may have logged into more than one instance of FA to answer more than one client on the phone at nearly the same time.

Having such popups from more than one instance of FA would confuse the FA user in such an instance if there is no company identifier on the popup screen.

A config variable that enables company identification on popup screens would serve to alleviate requirements of such users.

The Sales -> Direct Invoice is the way to go for your case. Unfortunately, it assumes a cash sale and does not require any delivery. The non-payment status at generation time may be sent to a "Due NOW - Not Yet Paid" Cash account (tagged if necessary). When the payment arrives, it can be "applied" to the said entry.

Also please check that your Cash Only is not set to Prepayment type in Setup -> Payment Terms. It should be set to cash if you want to be able adjust the date of Direct Invoice before adding it - (Forum Post). Setting up another payment term with due after number of days set to zero may also work.

A similar case with Supplier Payments is discussed in this forum post and another.

Joe, having a generic "Payment DUE NOW" Cash/Bank Type Account in the CoA along with it's Net tagged receipts being part of the "allocate to invoice" list for applying payments would make it easy for such transactions.

Refer the wiki for EMail Issues.

Try making a report in TCPDF directly or modify any of the existing report files in the reporting folder.

Federal 940

Federal 941

Alternatively since the PDFs are already available, try overlaying it with data from FA in TCPDF.

Banking and General Ledger -> Currencies

choose to edit specific currency

uncheck Automatic exchange rate update

Create 2 sales orders which are editable. Delivery note can refer to both sales orders. The delivery note can then become single invoice.

The Company Name gets printed in the Report  - reporting/rep_209 in it's included file reporting/includes/pdf_report.inc by line 536:

            $this->Text($companyCol, $this->company['coy_name']);

Only the PO # gets printed in the View PO - purchasing/view/view_po.php by line 30:

display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);

Replacing line 30 in purchasing/view/view_po.php with:

display_heading($_SESSION['SysPrefs']->prefs['coy_name'] . "\n" . _("Purchase Order") . " #" . $_GET['trans_no']);

will display the Company Name in the View PO as well.

Patch File and support files attached.

Joe - can you  add it to the FA core?

Making all folders 755 and all files 644 would be okay if the owner:group is set to webserver (apache) user and group.
This way no 777 would be needed for any file or folder. The config.php (during install), installed_extensions.php (in webroot and in company/#/), lang/installed_languages.inc, cache/tmp files will generally get updated from time to time according to settings changed from the Web GUI.

FA v2.3.16 to v2.3.17 patch is available here.

FA v2.3.17 to v2.3.18 patch is available here.

No database changes, but look for changes in the config.default.php and tweak your config.php as needed - all values backward compatible defaults - safe even if ignored.

See if any php script can send email from your server - try it in CLI too. Possible solutions will have to use SMTP email relay or authenticated webmail relay of proper config of the sendmail / php.

Use the Tag feature to tag both invoice numbers to one delivery note number.

Make sure that the openSSL extension is installed and activated in you PHP install