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		<title><![CDATA[FrontAccounting forum — Invoice with amount in words]]></title>
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		<description><![CDATA[The most recent posts in Invoice with amount in words.]]></description>
		<lastBuildDate>Tue, 14 Dec 2010 08:56:19 +0000</lastBuildDate>
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			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7722#p7722</link>
			<description><![CDATA[<div class="quotebox"><cite>itronics wrote:</cite><blockquote><p>1. I have just customized rep107 to be in accordance with Polish legal rules. It includes adding VAT summary, per items VAT rates and amount in words. If you wish I can send it to you directly (not ready to be placed in download area yet).</p><p>2. You have &#039;Round to nearest cents&#039; setting in company setup.</p><p>Janusz</p></blockquote></div><p>Dear Janusz,</p><p>Kindly email &#039;rep107&#039; (as mentioned above) to me at niamcomputech@gmail.com</p><p>Thanks in advance.</p><p>- Niam</p>]]></description>
			<author><![CDATA[null@example.com (niamcom)]]></author>
			<pubDate>Tue, 14 Dec 2010 08:56:19 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7722#p7722</guid>
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			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=5855#p5855</link>
			<description><![CDATA[<p>dear Janusz,</p><p>Can i have the invoice with the total amounts printed in words? U said sometime back u made some customization. Can i hava copy of that reposrt? I am using ver 2.2.8<br />Thanks a lot.</p>]]></description>
			<author><![CDATA[null@example.com (anwarkc)]]></author>
			<pubDate>Mon, 10 May 2010 10:47:23 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=5855#p5855</guid>
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			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4334#p4334</link>
			<description><![CDATA[<p>There is a section on FA Wiki, that explains how this works.<br />Under First Steps. Automatic price calculations.<br />Please read this.<br />There must be a standard cost on the item greater than 0 for this to work.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 08 Jan 2010 11:41:12 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4334#p4334</guid>
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			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4333#p4333</link>
			<description><![CDATA[<p>Hi Joe,</p><p>I tried direct invoice with rounding up to nearest 100 cent, but it did not worked the way explained.<br />I wanted to try it on online demo but Company Setup is disabled (for valid reasons)</p><p>Could you please confirm if I am seeing it correctly.</p><p>I have made invoice for an item with rate 17.12 and VAT4%</p><p>Sub-total - 17.12<br />Shipping - 0.00<br />VAT4 (4%) - 0.68<br />TOTAL INVOICE - 17.80</p><p>This is print result.</p><p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (chaitanya)]]></author>
			<pubDate>Fri, 08 Jan 2010 11:20:32 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4333#p4333</guid>
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			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4332#p4332</link>
			<description><![CDATA[<p>The rounding up to nearest xx cent is for calculation of item prices.<br />So even if you set rounding up to nearest 100 cent, you will always round upwards (21.33 will round to 22.00).</p><p>When you want to round the total amount, The rounding difference for the invoice must also be shown on the invoice and a specific account must be used to catch the roundings when transferring the invoice into GL.<br />FA is not built to do this automatically. Maybe an idea for the future. Either set on a per customer or a company. We then need a default account to catch the even outs.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 08 Jan 2010 11:13:46 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4332#p4332</guid>
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		<item>
			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4331#p4331</link>
			<description><![CDATA[<p>That would be of great help ! Thanks a lot. <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" /><br />What values should I put for rounding 21.83 to 22<br />and 21.33 to 21 etc.</p><p>I also want to have a place for signing authority like - </p><p>For &lt;Company Name&gt;<br />Authorised Signatory</p><p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (chaitanya)]]></author>
			<pubDate>Fri, 08 Jan 2010 10:06:41 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4331#p4331</guid>
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			<title><![CDATA[Re: Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4329#p4329</link>
			<description><![CDATA[<p>1. I have just customized rep107 to be in accordance with Polish legal rules. It includes adding VAT summary, per items VAT rates and amount in words. If you wish I can send it to you directly (not ready to be placed in download area yet).</p><p>2. You have &#039;Round to nearest cents&#039; setting in company setup.</p><p>Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Fri, 08 Jan 2010 08:13:26 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4329#p4329</guid>
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			<title><![CDATA[Invoice with amount in words]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4326#p4326</link>
			<description><![CDATA[<p>Hello,</p><p>1. How can one have the amount printed in words on Invoice print ?<br />I am poor at PDF placements and gets confused.<br />Can someone help me as this is mandatory for our legislation ?</p><p>2. Also how to I round up the final Invoice amount. ex. 200.20 should be rounded to 200 for Invoice.</p><p>3. Also is it possible to have shipper details on Invoice print ? Eg. Transport company and transportation number. One place I can see is notes/comments if nothing else.</p><p>Thanks,</p>]]></description>
			<author><![CDATA[null@example.com (chaitanya)]]></author>
			<pubDate>Fri, 08 Jan 2010 04:53:25 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=4326#p4326</guid>
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