FrontAccounting forum — Direct Invoice showing credit (-xxx.xx)

Re: Direct Invoice showing credit (-xxx.xx)

null@example.com (harshalc) — Wed, 10 Nov 2010 12:50:02 +0000

Thanks that solved the query

Re: Direct Invoice showing credit (-xxx.xx)

null@example.com (joe) — Wed, 10 Nov 2010 07:47:57 +0000

I think you can do a Customer Payment (with the same date as the invoices). The items will show up in the list and you can just mark them. Then use your cash account (in bank accounts).

This should do it the best way.

/Joe

Direct Invoice showing credit (-xxx.xx)

null@example.com (harshalc) — Tue, 09 Nov 2010 14:37:05 +0000

Hello All,

Thank you very much for one of the masterpiece software. I committed a mistake during installation and configuration of Cash sales (Direct Invoice). The Payment terms in cash only was one day where as it should have been 0 days.

Now due to this config in my fa whenever I click direct invoice it shows "Current Credit" of xxx.xx amount. Petty cash is updated so there is nothing in the A/R. but how to clear this figure from backend.

Can someone please help me.