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Thanks. You can setup the credit card as a bank account. Will that solve your problem? Or did I misunderstand you?

/Joe

Regarding the missing GL account link, please look at the bank_account table with phpMyAdmin and see if a correct GL account exists. The COA might have set an invalid GL account from the beginning.

I have no specific end-of-day routine for your help. Maybe sombody in the audience can help.

Joe

Yes. You only want to void the invoice. You may create another imvoice from the delivery.

Consider using the credit note instead. This will restore all.

Joe

I don't understand this. You use the menu Receive Items... For doing this, and this works perfectly.

Joe

Hello again,

it is not necessary to do all the lines that Pete suggested. You can just change line 107 and 108 from

            $rep->TextCol(3, 6, $coms);
            $rep->NewLine(2);

to

            $rep->TextColLines(3, 6, $coms);
            $rep->NewLine();

That will do it.

Is changed in HG repository to go to next minor.

/Joe

In Items and Inventory, Inventory Adjustments.

Joe

I am not sure if I understand this question correctly. You can always 'overpay' the customer payment so that you owe him an amount.

/Joe

You may have run into a Journal Entry bug for Tax intry.
Please login to mantis, http://mantis.frontaccounting.com and locate bug number

0001497: Tax for journal entry the other way round

There are two files that fixes the problem, that you can download.

/Joe

I think that this do not do any harm. Contrary it shows the SO as completed. However the stock moves are updated correctly.

/Joe

The branches are containing many more fields than the customer. AS per default a branch is created every time a customer is created, so you don't have to bother. This requires that the variable $auto_create_branch is set to 1 (default) in config.php about line 77.

/Joe

You can increase the decimals in percents in Preferences.
There is also a topic about this in the Setup forum, sticky notes.

/Joe