<![CDATA[FrontAccounting forum — Current Credit amount is not match]]> 2010-07-30T08:48:31Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=1474 <![CDATA[Re: Current Credit amount is not match]]> Those are 2 different things. The credit displayed in the inquiry is GL Credit side amount for displayed transaction, while the credit displayed during invoice entry  is current available credit for selected customer.
Janusz.

]]> https://frontaccounting.com/punbb/profile.php?id=89 2010-07-30T08:48:31Z https://frontaccounting.com/punbb/viewtopic.php?pid=6629#p6629 <![CDATA[Current Credit amount is not match]]> Current Credit amount in Direct Sales Invoice module is not match to amount in customer inquiry

Please compare 2 link:
http://next.frontaccounting.eu/sales/inquiry/customer_inquiry.php?
http://next.frontaccounting.eu/sales/sales_order_entry.php?NewInvoice=0

using 2.3 beta

]]> https://frontaccounting.com/punbb/profile.php?id=1126 2010-07-30T03:51:23Z https://frontaccounting.com/punbb/viewtopic.php?pid=6627#p6627