https://frontaccounting.com/punbb/viewtopic.php?id=5422 Sat, 27 Dec 2014 19:33:28 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=21909#p21909 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.

]]> Sat, 27 Dec 2014 19:33:28 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=21909#p21909