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You should not change the tax pamounts. It is better to void the documents and try again.

Joe

It seems that the dimension tags are only prepared for future use. Try to use the account tags in balance sheet and profit and loss statements.

Yes, this should be no problem.
Start by using bank payment in banking and general ledger. Select 'customers' and an account (probably the AR account).

Everytime you get a bank deposit from the customer you van use customer payment in sales tab.

You should be able to allocate all the bank payment or part of it.

If you don't see the bank payment here, you can use the allocation menu later.

Joe

There is an English-Australia language you can install. It should take various Australian specific translations.

Otherwise, if you are using the English translation only, you can change it in reporting/includes/header2.inc on line 122.

/Joe

Doctext2.inc is no longer used. Doctext is only used
For text to the document.

You should look insede header2.inc for chmging the layout.

Joe

It looks like when editing a delivery note, the quantity is taken back first and taken out again. The net result seems to be ok, doesn't it?

/Joe

No, I am afraid not.  Where there are no pencil, FA doesn't allow editing.

Joe

There are plenty of editing fascilities.

Look in the various transaction inquiries. There is a pencil icon where you can edit.

Joe

If your currency rate is huge against the domestic currency and the rounding errors are getting big, then you should increase the currency rate decimals in Preference. F.i. to 6 or 8.

/Joe

You should set the sales account on the branch to use the item sales account.

If you use more sophisticated methods, consider using different branches.

Joe

Check in the Forms setup that the next reference is ok.

Joe

This seems to be a good idea. Will fix this.

/Joe