FrontAccounting forum — Automatic Payment Allocation

Re: Automatic Payment Allocation

null@example.com (joe) — Thu, 25 Jun 2009 08:24:04 +0000

This is even better

/Joe

null@example.com (tom) — Thu, 25 Jun 2009 02:09:11 +0000

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

tom

null@example.com (joe) — Wed, 24 Jun 2009 22:16:21 +0000

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

/Joe

null@example.com (tom) — Wed, 24 Jun 2009 01:18:35 +0000

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

null@example.com (tom) — Fri, 19 Jun 2009 13:46:16 +0000

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