<![CDATA[FrontAccounting forum — Current Credit amount is not match]]> https://frontaccounting.com/punbb/viewtopic.php?id=1474 Fri, 30 Jul 2010 08:48:31 +0000 PunBB <![CDATA[Re: Current Credit amount is not match]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6629#p6629 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.

]]> Fri, 30 Jul 2010 08:48:31 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=6629#p6629 <![CDATA[Current Credit amount is not match]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6627#p6627 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

]]> Fri, 30 Jul 2010 03:51:23 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=6627#p6627