<![CDATA[FrontAccounting forum — Customer Payment default branch pops up]]> 2014-12-27T19:33:28Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5422 <![CDATA[Customer Payment default branch pops up]]> 1. We create a Direct Invoice for a multi branch customer's non-default branch.
2. Printout of the Invoice is fine.
3. When we try to "Entry customer payment for this invoice" then the Customer Branch field comes up as the default branch instead of the branch that was invoiced.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2014-12-27T19:33:28Z https://frontaccounting.com/punbb/viewtopic.php?pid=21909#p21909