FrontAccounting forum — Account recievable

Re: Account recievable

null@example.com (tiyam) — Sun, 08 Apr 2012 08:10:35 +0000

i would like to know
all the customer should have GL account or no ?

Re: Account recievable

null@example.com (tiyam) — Sun, 08 Apr 2012 08:09:03 +0000

tiyam wrote:

when i create the invoice , the customer balance is ok ,
but when i go to customer payment and the amount customer pay , after that i shows in My bank account is money available in case it should be not be in the bank , because the customer is has to pay and the bank or cash also should be credited ,
i will be thanking you if some one has seen or to solve the problem
Regards

Account recievable

null@example.com (tiyam) — Sun, 08 Apr 2012 07:55:15 +0000

when i create the invoice , the customer balance is ok ,
but when i go to customer payment and the amount customer pay , after that i shows in My bank account is money available in case it should be not be in the bank , because the customer is has to pay and the bank or cash also should be credited ,
i will be thanking you if some one has seen or to solve the problem
Regards