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You should increase the Reference number in Setup tab, Forms setup.

Joe

The tax inquiry will give you no. 2. The net amount is calculated backwards.

It is very important that the net amounts are entered correctly in respect to the tax. This is quite known by accountants.

This is why I recommend that you create Quick Entries for your most frequently entries. This will avoid these erroneous entries.

/Joe

The Journal Entry should only be used by admins and only for the first Opening Balance entry.

In this case there were NO currency rate for the date of transaction. Please void the transaction and enter a currency rate for the USD for the transaction date or before.
Then reenter the transaction in the Journal Entry. Now it should be ok.

For safety you should always use the Bank Payment/Deposits for entering transaction where the the bank accounts are included.

/Joe

You can always void the transactions and reenter them.

If you have large set of plants, you should consider using Assembling in Manufacturing. First create a manufactured item, call it bundle_plants and create a Bill of Material for it, 100 items of the $4 plant. I hope you can see the idea, right?

/Joe

Well I haven't heard about problems in recent releases about this. If you are sure that this is a bug, then it would be nice if we could tranck it down so I can reproduce it.

Please try to remember exactly what you did when operating this.

/Joe

We had some problem here som releases ago. Which release are you using?

It might also be some wrong operation. Are you sure you haven't done some illegal operations?

Joe

No, I am afraid not. But you should be able to send the pdf-file by email from the pdf reader.

You can also use the memo field inside the invoice form for leaving personal messages.

Joe

Yes, it is tricky to allow editing of bank transfer, so it is not allowed.

However your topic regarding 'Remember last document date, will be fixed in next minor release.

In the mean time you can change in file /gl/bank_transfer, line 72.

Remove the existing line

 
date_row(_("Transfer Date:"), 'DatePaid', '', null, 0, 0, 0, null, true);

and insert the following lines:

    if (!isset($_POST['DatePaid'])) { // init page
        $_POST['DatePaid'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['DatePaid']))
            $_POST['DatePaid'] = end_fiscalyear();
    }
    date_row(_("Transfer Date:"), 'DatePaid', '', true, 0, 0, 0, null, true);

And insert at line 195:

    new_doc_date($_POST['DatePaid']);

/Joe
This should fix it.

You use the bank payment and select customers and the customer. Enter the amount on the transaction row and save.

Now look up your customer payment and allocate the bank payment. You do that in allocation of customer payments.

Now everything is settled.

Joe

You can set that in the Currency update in bank and general ledger. If you set to manually you will have to enter the rates yourself.

Joe

These are not relevant. This is a per account report. Please use the Balance sheet or Profit/Loss statement for this.

/Joe

Please look into either /reporting/includes/header2.inc or the specific document, rep111.php .

/Joe