<![CDATA[FrontAccounting forum — A bug in Customer Allocations]]> 2017-10-13T14:14:49Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=7037 <![CDATA[Re: A bug in Customer Allocations]]> This bug is fixed. Repo updated. Thanks for reporting this.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2017-10-13T14:14:49Z https://frontaccounting.com/punbb/viewtopic.php?pid=29037#p29037 <![CDATA[Re: A bug in Customer Allocations]]> I will have a look at this.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2017-10-13T10:17:39Z https://frontaccounting.com/punbb/viewtopic.php?pid=29035#p29035 <![CDATA[A bug in Customer Allocations]]> In FA24, with the power of Adding Debits or Credits to Customers/Suppliers, I have identified a bug in Customer Allocations.

If a Credit (Credit Note / Payment) is Recorded for Customer through JE it appears on customer_allocation_main.php while it shall appear on customer_allocate.php

Similarly if a Debit (Invoice) is recorded for customer through JE then it appears on customer_allocate.php while it shall appear on customer_allocation_main.php page.

Please look into it. Thanks in advance.

]]> https://frontaccounting.com/punbb/profile.php?id=20175 2017-10-13T08:21:26Z https://frontaccounting.com/punbb/viewtopic.php?pid=29033#p29033