FrontAccounting forum — Sales Invoice bank account

Re: Sales Invoice bank account

null@example.com (itronics) — Wed, 25 Nov 2009 15:50:06 +0000

waverider wrote:

Is 2.2 ready for production use yet?

FA 2.1 branch will have no more updates. Current stable release is 2.2 released a week ago. Decision when (if at all) to upgrade is up to you.
Janusz

Re: Sales Invoice bank account

null@example.com (waverider) — Wed, 25 Nov 2009 00:44:51 +0000

Thanks Joe,
I was printing from another location which doesn't have those options. Problem solved.
Is 2.2 ready for production use yet?

Re: Sales Invoice bank account

null@example.com (joe) — Wed, 25 Nov 2009 00:18:14 +0000

Sorry, this was for release 2.2. To select the Bank Account, you will have to print the invoices from the print-out centre. On the Invoices report there is a selectable parameter.

/Joe

Re: Sales Invoice bank account

null@example.com (waverider) — Tue, 24 Nov 2009 21:12:25 +0000

joe wrote:

Yes, in Banking and General Ledger, Bank Accounts, you can set the default currency account for each currencies you use.
/Joe

Thanks Joe. I am using 2.1.5 but there doesn't seem to be a setting in the menu to define a default account for a particular currency.

I am looking in Banking and General Ledger>Bank Accounts Nothing there says default.

There are 7 Items to complete: Bank Account Name: Account Type: Bank Account Currency: Bank Account GL Code: Bank Name: Bank Account Number: Bank Address:

Which of these affects the default?

Re: Sales Invoice bank account

null@example.com (joe) — Tue, 24 Nov 2009 10:52:33 +0000

Yes, in Banking and General Ledger, Bank Accounts, you can set the default currency account for each currencies you use.

/Joe

Sales Invoice bank account

null@example.com (waverider) — Tue, 24 Nov 2009 09:31:19 +0000

I'm having problems getting my correct bank account details printed at the bottom of an invoice. I have two bank accounts and it insists on printing the details of the one I don't wish to be displayed. Is there a setting somewhere which sets the default account to be used for display at the bottom of invoices?

Thanks