2012-11-28T14:34:28Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=3590 I've just tested Sales module. It is behaving fine.

]]> https://frontaccounting.com/punbb/profile.php?id=16332 2012-11-28T14:34:28Z https://frontaccounting.com/punbb/viewtopic.php?pid=14470#p14470 I found a bug in V2.3.13. After creating few purchase orders from different suppliers, I went in the oustanding order to receive them. I received the first order in and when I go to "Entry purchase invoice for this receival", I open "Enter Supplier Invoice" page with the last supplier for whom I had created an purchase order. I should have selected the supplier for whom I had just received in goods and selected to invoice the receival.

]]> https://frontaccounting.com/punbb/profile.php?id=16332 2012-11-28T14:23:25Z https://frontaccounting.com/punbb/viewtopic.php?pid=14469#p14469