FrontAccounting forum — Entering a New Customer on the Fly

Re: Entering a New Customer on the Fly

2022-05-23T13:54:08Z

May be you can void and recreate it.

Re: Entering a New Customer on the Fly

2022-05-17T15:40:10Z

Thanks rafat. noted

Re: Entering a New Customer on the Fly

2022-05-16T20:38:11Z

This subject has been discussed many times. One was initiated by me.
https://frontaccounting.com/punbb/viewtopic.php?id=7951
Many other posts with different schools of thoughts can be found in this forum. Why and why not to change an invoice is a matter of company/regulations ..etc..policy. I guess our FA developers prefer to void and reissue instead.

Please dont mix issues with different subjects on the same forum thread. You started with Entering a New Customer and you Ended up with editing invoices. Better to keep them separate so others can benefit from the solutions.

Re: Entering a New Customer on the Fly

2022-05-16T15:42:18Z

Hello All,

FrontAccounting is good. I like it. There are some things that I need clarifications on.
1. Why is it not possible to change a product quantity on an invoice already issued. If there is a mistake in the quantity of product, One will need to void that invoice and re-enter it again. This I think is laborious.

2. This is also applicable to date. One cannot change the date of an invoice already issued.
Is there a solution to the above question without voiding the invoices and re-entering it.

Thanks.

Popsicles12

Re: Entering a New Customer on the Fly

2022-04-21T22:23:28Z

Yes you can:

In the invoice press [F2] and select new customer
Fill in the customer data and press [select]

Jan Willem Bosch

Entering a New Customer on the Fly

2022-04-21T19:53:27Z

Hello All,

With FA, It is possible to enter a new customer on the fly on the Invoice without having to go through the Sales -> Add and Manage Customers?

Kindly Assist.

Thanks

Popsicles12