FrontAccounting forum — Credit Status Setup - how to money back

Re: Credit Status Setup - how to money back

null@example.com (uma) — Thu, 19 Jan 2012 16:01:16 +0000

ok. i agree. thanks Joe.

Re: Credit Status Setup - how to money back

null@example.com (joe) — Thu, 19 Jan 2012 14:42:25 +0000

Ok, this has now been changed so only a warning is thrown, but you can still do the payments.
The warning may be good to have if a legal dispute has started.

Fixed in HG respository to go into next minor.

/Joe

Re: Credit Status Setup - how to money back

null@example.com (joe) — Thu, 19 Jan 2012 14:23:21 +0000

Yes, I agree with that. Will have a look and fix to next minor release.

/Joe

Credit Status Setup - how to money back

null@example.com (uma) — Thu, 19 Jan 2012 12:55:56 +0000

Sirs, i occasionally stack into one problem. There is Credit Status Setup, it manage (from FA windows) possibility of invoicing (YES/NO INVOICING) but in really it blocked all entries with customer. I don't do a quote, SO .... moreover i cant do the customer payment. Where is good business logic. May be i agree with blocking of sales and invoice operation, but money! All of us wanna take money back and after do the decision how to work with bad customer!