<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — Amount Not Updated in Customer Payment Screen]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=2401&amp;type=atom" />
	<updated>2011-09-27T18:34:16Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2401</id>
		<entry>
			<title type="html"><![CDATA[Re: Amount Not Updated in Customer Payment Screen]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10297#p10297" />
			<content type="html"><![CDATA[<p>Oops, I didn&#039;t realize that it didn&#039;t take my whole issue wasn&#039;t posted.</p><p>What I am encountering is after going through all the steps and moving the order into an invoice, I realized that I hadn&#039;t added shipping to the order.&nbsp; When viewing the invoice in the Customer Payment screen it shows the order without shipping.</p><p>I went to Sales Order Inquiry, found the invoice, added the shipping and clicked Update.&nbsp; It showed the new price properly in that screen.&nbsp; I then returned to the Customer Payment screen but it still showed the old price without shipping.</p><p>I returned to the SOI screen, confirmed that the invoice was updated, clicked update, clicked on delivery, and received and error of &quot;Nothing to Deliver here&quot;.</p><p>Customer Payment screen still displays the order without the update.</p>]]></content>
			<author>
				<name><![CDATA[briankeesbury]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=5288</uri>
			</author>
			<updated>2011-09-27T18:34:16Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10297#p10297</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Amount Not Updated in Customer Payment Screen]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10289#p10289" />
			<content type="html"><![CDATA[<p>You should click the Update button near the Shipping field before processing.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2011-09-26T06:22:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10289#p10289</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Amount Not Updated in Customer Payment Screen]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10287#p10287" />
			<content type="html"><![CDATA[<p>After invoicing a sales order I realized that I had not added the shipping amount to the invoice.&nbsp; I went to the Sales Order Inquiry screen, added the shipping charge and clicked</p>]]></content>
			<author>
				<name><![CDATA[briankeesbury]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=5288</uri>
			</author>
			<updated>2011-09-26T00:15:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10287#p10287</id>
		</entry>
</feed>
