FrontAccounting forum — Print Customer Statement

Re: Print Customer Statement

2013-10-14T18:39:42Z

Thanks Joe, your fixes 1 and 2 do the job.

Re: Print Customer Statement

2013-10-13T21:57:05Z

Today a general Contact is created on the branch when the variable $auto_create_branch is set to 1 (all documents).

Yes, sure, a Contact should also be created on the customer for emailing statements. So this is done now.

Repo is updated and you can download the /sales/manage/customers.php1 here. Rename to customers.php and replace on your server.

/Joe

Re: Print Customer Statement

2013-10-13T17:13:51Z

joe wrote:

The customer statement uses the contact defined on the customer and not the branch contact.
Setup a customer contact with relevant type (invoice).
Joe

Isn't there a way that one can copy the first branch that is created to the company as well as branch contact. Most Companies will have one contact with one branch.

At the moment only the one item is normal selected to be email and you have to manually add the rest of the documents that needs to be emailed, example Invoice and statement.

Can't we get all selected when the auto branch is created as well as creating a contact in the company for Statements.

regards

Wynand

Re: Print Customer Statement

2012-07-26T05:48:39Z

The customer statement uses the contact defined on the customer and not the branch contact.

Setup a customer contact with relevant type (invoice).

Joe

Print Customer Statement

2012-07-26T00:42:48Z

Went I try to send customer Statement by email I get the following message.

YOU HAVE NO EMAIL CONTACT DEFINED FOR THIS DOCUMENT

The customer who I'm trying to send the statement has been previously set up and the branch has been set up. He as all ready received invoice via email.

Please help with problem.

Thanks