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	<title type="html"><![CDATA[FrontAccounting forum — Is there a way to calculate amount due ?]]></title>
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	<updated>2012-04-16T05:47:04Z</updated>
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			<title type="html"><![CDATA[Re: Is there a way to calculate amount due ?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12259#p12259" />
			<content type="html"><![CDATA[<p>I am not sure if I understand this question correctly. You can always &#039;overpay&#039; the customer payment so that you owe him an amount.</p><p>/Joe</p>]]></content>
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				<name><![CDATA[joe]]></name>
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			<updated>2012-04-16T05:47:04Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12259#p12259</id>
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		<entry>
			<title type="html"><![CDATA[Is there a way to calculate amount due ?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12257#p12257" />
			<content type="html"><![CDATA[<p>I am planning to use front accounting in a retail environment.</p><p>As such, I would need to be able to have the possibility, when a client wants to pay cash,<br />to input the amount he has given me, and have it display the amount due.</p><p>For example,<br />the total of the invoice is 54,33$<br />The client hands be 60$ <br />and I owe him 5.67$</p><p>Is there such an option in FA,<br />or will I have to always calculate it manually ?</p>]]></content>
			<author>
				<name><![CDATA[HROP]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13878</uri>
			</author>
			<updated>2012-04-15T17:45:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12257#p12257</id>
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