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Do you mean Direct Invoice (aka Direct Sales Invoice)?

When I import the orders from osCommerce I create Sales Orders.
I do this for four reasons:

1) They have the greatest flexibility for being modified
2) I have not verified payment (credit card or paypal)
3) They do not cause any Inventory/Stock changes
4) They do not cause any GL changes

Maybe what I need is *Direct Invoice Against Sales Order*

But then again I can get two forms of payment...
(3 if you include cash or check in person)

All three still end up in two different bank accounts... Bank and Paypal

Am I wrong using the Sales Order as the Initial order documentation?

tom

It might be possible through mysql.

Since we use innodb type we do everything in transactions and I believe there are mysql tools that can be used to sync.

If you do not have access to a mysql expert, let me know I may be able to find one (or figure it out myself)

tom

I was thinking of using phpAdmin     UPDATE 0_cust_branch SET receivables_account = '1500' where receivables_account = '1700'

tom

I did not expect to find it under śetup... it worked fine

tom

It does not need a new MYSQL database, it just adds a new set of tables with a unique prefix (0_, 1_, 2_ etc)

Maybe we need to look at WHY the manufacturing process did not work.

In my site I buy in 20kg buckets and repackage into 1/4, 1/2, 3/4, 1 and 5 lb packages.

I do two processes, first I manufacture my 1 x 20kg into 44 x 1lb and then
build the other products from the 1lb units.

tom

Dumb Question time...

Since all printing is performed at a user's request, what is the advantage of using a network printer over the browser's printer settings?
(Yikes I said ALL, maybe I am making a wrong assumption!)

tom

Maybe we need to add a parameter when adding an attachment (for each part) or maybe derive it from the file extension.

My mail reader looks at the content type to decide what program to use to open it...

winzip does not know how to handle PDF files...

tom

How do Quick Entries work?

I created one and I see it on the Enter Supplier Invoice page and I add items to the invoice and enter a number in the Quick Entry and click GO and nothing appears to happen.

What am I missing?

It looks like it will work ok for me.

For Paypal Payments:

Enter the NET payment in the Amount: field
Enter the Paypal Fee in the Amount of Discount: field

thanks
tom

Not really.

The customer has an invoice for $68.50 he pays $68.50, so I will expect to allocate that entire payment to his account.

The very act of receiving the $68.50 will incur a processing fee of $2.36 (let's say that is 3% discount rate + $0.30/transaction)
That is a expense that has nothing to do with the customer.

tom