<![CDATA[FrontAccounting forum — Customer Balances - How to understand this?]]> 2012-03-18T08:09:33Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=2910 <![CDATA[Re: Customer Balances - How to understand this?]]> Invoice 12/02/0248 hasn't been allocated. The customer will have to issue another customer payment.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2012-03-18T08:09:33Z https://frontaccounting.com/punbb/viewtopic.php?pid=12024#p12024 <![CDATA[Customer Balances - How to understand this?]]> Firstly, I'm Indonesian. The currency is so high. 1US$ = Rp.9000. So the number is big.

Trans Type               #                  Date            Due Date           Charges           Credits              Allocated      Outstanding
555 IDR                                              Open Balance                          0                    0                         0                    0
Sales Invoice           12/02/0701   01/02/2012   16/02/2012       4.000.000                               4.000.000                   0
Sales Invoice           12/02/0248   24/02/2012   10/03/2012       4.000.000                                            0       4.000.000
Customer Payment   128               12/03/2012                                             4.000.000            4.000.000                    0

Total                                                                                        8.000.000    4.000.000           8.000.000        4.000.000

Charges = The total of the invoice. (Correct me if I'm wrong)
Credit = Payment / reduction of the invoice.(Correct me if I'm wrong)
Allocated = ?
Outstanding = ?

Can anybody help me?

]]> https://frontaccounting.com/punbb/profile.php?id=13215 2012-03-18T04:27:52Z https://frontaccounting.com/punbb/viewtopic.php?pid=12022#p12022