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	<title type="html"><![CDATA[FrontAccounting forum — FA 2.4.9 Supplier Invoice with Partial Payment]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=9294&amp;type=atom" />
	<updated>2021-05-08T17:16:55Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=9294</id>
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			<title type="html"><![CDATA[Re: FA 2.4.9 Supplier Invoice with Partial Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39423#p39423" />
			<content type="html"><![CDATA[<p>Great to hear that you have fixed your issue. There is no close option for the ticket. It will remain open for new user who seeks similar kind of issues</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2021-05-08T17:16:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39423#p39423</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: FA 2.4.9 Supplier Invoice with Partial Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39422#p39422" />
			<content type="html"><![CDATA[<p>The problem is in my existing FA 2.4.9 files, Installing an updated FA 2.4.9 will solve the issue.</p><p>@Forum admin/moderator you may please close my thread.</p><p>Thanks</p>]]></content>
			<author>
				<name><![CDATA[dyrandz]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41742</uri>
			</author>
			<updated>2021-05-08T14:19:11Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39422#p39422</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: FA 2.4.9 Supplier Invoice with Partial Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39421#p39421" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>kvvaradha wrote:</cite><blockquote><p>Hi<br />I tried to make similar situation with that. I can see the invoice again in the supplier payment page. its listed with settled and unsettled amounts. </p><p>Is it behaves now or from the begining it behaves like this. ?</p><p>may be check the database or the supplier invoice, it may be allocated full amount by mistake.</p></blockquote></div><br /><p>It&#039;s the first time that we have staggered payments for a single supplier invoice, to my surprise the supplier invoice wasn&#039;t listed on the supplier payment page. The first payment entered correctly based on the supp_trans table. I will test further on a newly installed environment FA 2.4.9</p><p>Thank you for taking the time to reply @kvvaradha</p>]]></content>
			<author>
				<name><![CDATA[dyrandz]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41742</uri>
			</author>
			<updated>2021-05-08T11:42:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39421#p39421</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: FA 2.4.9 Supplier Invoice with Partial Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39419#p39419" />
			<content type="html"><![CDATA[<p>Hi<br />I tried to make similar situation with that. I can see the invoice again in the supplier payment page. its listed with settled and unsettled amounts. </p><p>Is it behaves now or from the begining it behaves like this. ?</p><p>may be check the database or the supplier invoice, it may be allocated full amount by mistake.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2021-05-08T06:52:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39419#p39419</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[FA 2.4.9 Supplier Invoice with Partial Payment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39418#p39418" />
			<content type="html"><![CDATA[<p>Been using FA 2.4.9 since Jan 2021, I&#039;ve discovered a bug on Supplier Invoice with Partial Payment. Once a entered a partial payment to a Supplier Invoice (ex. #1), And I want to enter another payment to fully settle the Supplier Invoice (i.e #1), I can&#039;t seem to locate the Supplier Supplier anymore.</p><p>Any response is highly appreciated</p><p>-Dyrandz</p>]]></content>
			<author>
				<name><![CDATA[dyrandz]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41742</uri>
			</author>
			<updated>2021-05-08T04:21:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39418#p39418</id>
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