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	<title type="html"><![CDATA[FrontAccounting forum — Customer Payment]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1994&amp;type=atom" />
	<updated>2011-04-26T14:21:52Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1994</id>
		<entry>
			<title type="html"><![CDATA[Re: Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=8889#p8889" />
			<content type="html"><![CDATA[<p>Thanks Pete, nice to have an experienced guy back online again <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" /></p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2011-04-26T14:21:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=8889#p8889</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=8888#p8888" />
			<content type="html"><![CDATA[<p>You could create two new &#039;bank accounts&#039; called &#039;Federal Tax Prepay&#039; and &#039;Municipal Tax Prepay&#039;. </p><p>Then, when processing payments, just allocate the three payments to the three different &#039;bank&#039; accounts.<br />The invoice will be fully paid, and you will know from the balance of the prepay tax accounts what you owe the government.</p><p>This doesn&#039;t involve changing any screens/code.</p>]]></content>
			<author>
				<name><![CDATA[p2409]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=267</uri>
			</author>
			<updated>2011-04-26T14:14:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=8888#p8888</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Customer Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=8682#p8682" />
			<content type="html"><![CDATA[<p>I need split the Customer Payment in 3 amount.<br />1.- Go to bank Account<br />2.- Go to Federal Tax in Avance<br />3.- Municipal Tax in Advance</p><p>I need to made a change in customer_payments.php form.</p><p>This 3 payment cancel the total of the Customer Invoice.</p><p>For example:</p><p>If I made an Invoice of US$ 100.00 + Tax (15%), The total of the Invoice is US$ 115.00.</p><p>The Customer Make a Payment for US$ 113.00 in cash, and Give me 2 payper, one for US$ 1.00 for Federal tax in advanced, the other one US$ 1.00 for Municipal tax in advance.</p><p>How can I do for introduce this three way of payment, US$ 113.00 for the bank, a US$ 1.00 for Federal tax in advance, and US$ 1.00 for municipal tax in advanced. And cancel the total of the Invoice.</p><p>If possible to do that this in FA?<br />I need to change the form?<br />Which other form and function I need to change?</p><p>Thanks,</p><p>Rodrigo Cuadra</p>]]></content>
			<author>
				<name><![CDATA[rcuadra]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3299</uri>
			</author>
			<updated>2011-04-07T01:37:30Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=8682#p8682</id>
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