<![CDATA[FrontAccounting forum — Directly paying an invoice should be incompatible with Allocation]]> https://frontaccounting.com/punbb/viewtopic.php?id=6295 Fri, 03 Jun 2016 07:50:55 +0000 PunBB <![CDATA[Re: Directly paying an invoice should be incompatible with Allocation]]> https://frontaccounting.com/punbb/viewtopic.php?pid=25596#p25596 Please state the steps with screenshots if possible to replicate the issue preferably in the Training demo company.

]]> Fri, 03 Jun 2016 07:50:55 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=25596#p25596 <![CDATA[Directly paying an invoice should be incompatible with Allocation]]> https://frontaccounting.com/punbb/viewtopic.php?pid=25592#p25592 Hi,
I was able to pay an invoice directly and at the same time allocating 100%.  The result is that in the Allocation column, in the suppliers balance report, the allocation shows as duplicated.
I would do the changes myself, should I could, but I am not a programmer.
Thanks,
Sam

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