FrontAccounting forum — Enter another customer payment

Re: Enter another customer payment

2013-03-16T12:18:54Z

Hi Joe

It's working fine now.

Thanks

Re: Enter another customer payment

2013-03-15T21:59:08Z

This has now been fixed. HG repository updated.

You can download the file here. Rename it to customer_payments.php. Replace it in /sales folder.

/Joe

Re: Enter another customer payment

2013-03-15T06:40:34Z

Janusz is going to look at this today

/Joe

Re: Enter another customer payment

2013-03-14T17:39:24Z

Hi Joe

The payment to suppliers is working fine. If possible we need customer payment exactly the same.

Thanks

Re: Enter another customer payment

2013-03-13T08:06:05Z

We are investigating this further. There are some side-effects by doing it. Sorry.

/Joe

Re: Enter another customer payment

2013-03-12T12:22:37Z

I will have a look at this.

/Joe

Re: Enter another customer payment

2013-03-12T10:25:49Z

You are right, (it's kind of new, I think it came up with 2.13 or 2.12) and it's really annyoing.

/Elax

Enter another customer payment

2013-03-11T17:14:49Z

There is a bug in enter customer payment form. Once you have updated customer payment and then when you select "Enter another customer payment", the same customer comes up but with empty list. Even the customer has more than one outstanding invoice, it doesn't show. It only shows after you have changed to another customer and then choose the same one again. Basically the page is not being refreshed after updating a payment then going for another payment for the same customer.