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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

This is a great suggestion. Will be included in release 2.4.

/Joe

Either you have selected a wrong date interval or something else. This is not reprodusable. However the direct invoice is split into two journal entries. One belonging to the invoice and one belonging to the delivery (COGS). Are your sure there are aby costs?

/Joe

If you have a sales order of 100 lines, you could edit the Sales Order via the Sales Order Inquiry (take away the lines you will not deliver).
Then you could deliver the right ones as you use to do.

/Joe