FrontAccounting forum — Automatic Payment Allocation

Re: Automatic Payment Allocation

2009-06-25T08:24:04Z

This is even better

/Joe

2009-06-25T02:09:11Z

I was thinking of using phpAdmin UPDATE 0_cust_branch SET receivables_account = '1500' where receivables_account = '1700'

tom

2009-06-24T22:16:21Z

You are a clever guy, Tom, I know. You would probably fix a script asap to change these accounts, right?

/Joe

2009-06-24T01:18:35Z

If I edit the branches and set receivables_account to 1500 directly is that sufficient to change the A/R account for all customer?

I think so, but before manually modifying the db thought I better ask...

tom

2009-06-19T13:46:16Z

I saw in the code a comment like this:

If the Customer's A/R Account is a Bank Account then automatically allocate the payment
(Which looks nice since I only ship on paid invoices)

But when I look at Customer Allocations (sales/allocations/customer_allocation_main.php)
it shows the whole payment is left to allocate...

Maybe the comment is not accurate...

tom