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		<title><![CDATA[FrontAccounting forum — Customer Payment]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=1994</link>
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		<description><![CDATA[The most recent posts in Customer Payment.]]></description>
		<lastBuildDate>Tue, 26 Apr 2011 14:21:52 +0000</lastBuildDate>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8889#p8889</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Tue, 26 Apr 2011 14:21:52 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=8889#p8889</guid>
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			<title><![CDATA[Re: Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8888#p8888</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (p2409)]]></author>
			<pubDate>Tue, 26 Apr 2011 14:14:44 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=8888#p8888</guid>
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			<title><![CDATA[Customer Payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8682#p8682</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (rcuadra)]]></author>
			<pubDate>Thu, 07 Apr 2011 01:37:30 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=8682#p8682</guid>
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