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		<title><![CDATA[FrontAccounting forum — Is there a way to calculate amount due ?]]></title>
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		<description><![CDATA[The most recent posts in Is there a way to calculate amount due ?.]]></description>
		<lastBuildDate>Mon, 16 Apr 2012 05:47:04 +0000</lastBuildDate>
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			<title><![CDATA[Re: Is there a way to calculate amount due ?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12259#p12259</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Mon, 16 Apr 2012 05:47:04 +0000</pubDate>
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			<title><![CDATA[Is there a way to calculate amount due ?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12257#p12257</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (HROP)]]></author>
			<pubDate>Sun, 15 Apr 2012 17:45:57 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=12257#p12257</guid>
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