FrontAccounting forum — Entering previous financial period data?

Re: Entering previous financial period data?

null@example.com (durgamahesh) — Thu, 22 Nov 2012 10:58:54 +0000

Joe,

Or, can I just use Bank Account Deposit Entry for Customer payments and Bank Account Payment Entry for Payables? These options are in Banking and GL as Deposits and Payments.

Thanks,
Mahesh

Re: Entering previous financial period data?

null@example.com (durgamahesh) — Thu, 22 Nov 2012 10:28:08 +0000

Thanks Joe.

Re: Entering previous financial period data?

null@example.com (joe) — Thu, 22 Nov 2012 07:21:54 +0000

Yes, I guess this is your solution.

/Joe

Re: Entering previous financial period data?

null@example.com (durgamahesh) — Thu, 22 Nov 2012 05:52:06 +0000

I have another thought here.

Can I just create an Inventory Item "Services" and will select that for each customer? That will be my Bill amount rather than Invoice amounts.

Thanks,
Mahesh

Entering previous financial period data?

null@example.com (durgamahesh) — Thu, 22 Nov 2012 05:39:34 +0000

Hi,

I'm trying to enter the previous financial period's data into FA and there is a problem with the scenario at our company.

We have many invoices for each customer and we usually raise a bill which consists of multiple invoices. For example, Bill 1 is a comprehensive value of Invoice 1, Invoice 2 and Invoice 3.

How to enter this in FA? I know, we can enter invoice data using Direct Invoices, but here we are using Bills and customers pay us against bills.

Thanks,
Mahesh