<![CDATA[FrontAccounting forum — A bug in Customer Allocations]]> https://frontaccounting.com/punbb/viewtopic.php?id=7037 Fri, 13 Oct 2017 14:14:49 +0000 PunBB <![CDATA[Re: A bug in Customer Allocations]]> https://frontaccounting.com/punbb/viewtopic.php?pid=29037#p29037 This bug is fixed. Repo updated. Thanks for reporting this.

/Joe

]]> Fri, 13 Oct 2017 14:14:49 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=29037#p29037 <![CDATA[Re: A bug in Customer Allocations]]> https://frontaccounting.com/punbb/viewtopic.php?pid=29035#p29035 I will have a look at this.

/Joe

]]> Fri, 13 Oct 2017 10:17:39 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=29035#p29035 <![CDATA[A bug in Customer Allocations]]> https://frontaccounting.com/punbb/viewtopic.php?pid=29033#p29033 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.

]]> Fri, 13 Oct 2017 08:21:26 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=29033#p29033