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I need the long-term booking accounting on my car-park management site corrected today. At present a single lump-sum payment is recorded when someone prepays for up to 12 months; that amount must instead be automatically spread across each month of the customer’s term so the accounts and monthly reports stay accurate. While you are in the codebase I also want a complete walkthrough of the platform with actionable recommendations. My priorities are: • Payment Processing – check the current flow end-to-end, confirm that the new proration logic posts cleanly to the ledger and that reconciliation reports remain intact. • User Interface – focus on the tracking / accounts screens; make the figures easier to read, streamline any confusing steps, and flag quick wins that will improve the overall look and navigation. Please test your changes directly on the live Railway-hosted site (link above), then supply: 1. The updated code or clear patch notes showing every change. 2. A brief hand-off document summarising what you found, what you fixed, and any further UI or payment improvements you believe will add value. This is time-sensitive, so I’m hoping for someone who can dive in immediately and deliver a working fix plus recommendations before the end of the day.
Project ID: 40521520
225 proposals
Remote project
Active 3 days ago
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