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@ScrriptBASIC

Under menu item Sales, there is a submenu called 'Sales Types'. There you can either change an existing or create a new one. You see a checkbox 'Tax included'. If this is unmarked, you will get the info you want on your documents.

In your case you simply unmark 'Tax included' for the Retail Sales Type. That's so simple, right?

Joe

I will try to make things a little more clear.

You started with a Journal Entry with 40 Cr.
This is handled as some kind of a pre payment. Your customer owes this money. Hasn't got any services yet.
Then you invoiced a 10.
Instead of using the customer payment you could use the pre payment for allocating the invoice in the menu 'Allocate Customer payments ...'.
You still have 30 Cr, on the pre payment so this can also be used for allocating the second invoice.

I hope you see this. You have been overpaid by your customer.

Regarding the Balance of -40 is that your customer owes it. Thats the reason it is in minus.

Joe

@DrCard

the Journal Entry Cr post of 40 is handled as a Payment (You are reducing the debt from the customer).
So everything is handled correctly.
You can use the Journal Entry with Cr 40 in 'Allocate Customer Payments or Credit Notes' to allocate other debts.

Joe

@advocaat.pollet

Yes, sure. There was a bug in the calculating of the aged balances regarding journal entries.

Please replace the uploaded file in /sales/includes/db folder.

I have made rigorious tests and it seems to work here.

/Joe

This has now been rerun and fixed. Committed to stable repo. Thanks @advocaat.pollet and @rafat.

/Joe

@ScriptBASIC,

I have php 8.0.12 (x86) installed on a WAMP Server (Windows 10 Home). The graphics are just looking fine here.

Please set the $go_debug flag to 2  in the file, config.php, for catching any errors, and report back to us. Thanks in advance.

/Joe

This has been fixed and committed to stable repo. A fixed file can be downloaded here.

Joe

@boxygen

Itronics has given a brief description in the following topic

https://frontaccounting.com/punbb/viewtopic.php?id=9029

Joe

Thanks @kvvaradha, I will fix it and commit the fix later.

Joe

Hello Guys,
Please help @peacecop kalmer and me to try this change out. I am not keen on implementing it without some more testing.
Do you Guys think we can make this changes

/Joe

I am a little afraid of that. It is easy to get overloaded with unpleasant stuff.
You should be better of using an external link for that.

Joe