FrontAccounting forum — Creating and editing vouchers

Re: Creating and editing vouchers

null@example.com (RyanPichay) — Fri, 16 Aug 2013 08:54:38 +0000

Hi All,

Please help how can I reflect the discount received on remittance.
I want the discounted price to appear on the remittance print out.
Thanks in advance.

Re: Creating and editing vouchers

null@example.com (joe) — Fri, 16 Dec 2011 10:41:54 +0000

Yes, please read the Wiki at the https://frontaccounting.com/fawiki and try the demo or training Co. This will give you an idea about how to solve things.

/Joe

Re: Creating and editing vouchers

null@example.com (dijo) — Fri, 16 Dec 2011 10:10:34 +0000

Thanks Joe for the clarification

So I understand that we need to add a bank account for transactions related to cash and set the sub group as 'Cash Account' rite.

Re: Creating and editing vouchers

null@example.com (joe) — Fri, 16 Dec 2011 09:30:39 +0000

Please look around in the Bank Accounts. There is a subtype used for Bank accounts.
There are no GL type for Receipt and Remittance. These are only another words for deposits or payments.

It is not possible to add more types to FrontAccounting than those already there.

/Joe

Creating and editing vouchers

null@example.com (dijo) — Fri, 16 Dec 2011 08:13:19 +0000

Hi all,

I am novice to this application. Is there any place to configure the Voucher types and add extra type if needed. Basically I need to create 4 types of vouchers for my organization, Payment and Receipt Voucher for Bank and Cash respectively.