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FrontAccounting forum → Posts by joe
If you have made a Customer Payment before you do the Credit Note, the eventually allocations are moved from the Customer Payment to the Credit Note and the Customer Payment is remained unallocated and have no relation to any invoices.
Therefore, if you do a Customer Payment before the Credit Note, you should void the Customer Payment after the Credit Note.
/Joe
Ok, this is a dublicate from the setup forum.
/Joe
Please search for this in the Forum. There have been topics in th wishes Forums.
/Joe
This should be handled correctly. Please make a search on your topic and you will see several explanations.
/Joe
We have decided to add six fields from the branch when creating a new customer, so we can create a default branch.
This branch can of course be edited later. The HG repository is updated. This change will go to the next minor release.
/Joe
You can use the contributions email stated on the Contact Us page.
/Joe
One of the problems when creating an automatic branch when creating a customer is which Tax Group to use on the branch. Likewise which Location to use.
Well, this can be fixed, by using the first ones, but is this good enough? We are having an internal descussion.
/Joe
This file is not used any more. It will be removed at the next minor release. But the file might still be there if you are updating.
/Joe
We are changing to InnoDB for all tables in release 2.4 (next major)
/Joe
No unfortunately not. Maybe you could create a temporary insertion into the bank account to do the operations and lastly counter book the insertion. Of course using the correct dates.
/Joe
No problems, Andrew 
.
/Joe
This was strange. I cannot reproduce this error. I use Foxit Reader and there are no problems. No increasing in font size.
Maybe you can do some more research on this, please.
/Joe
Hmm, is that so?
Thanks, please report back with these errors.
/joe
I think that this is awesome, tclim.
This is what I was trying to achieve with the original 'exclusive' theme.
The dashboard in front is also good to give a good overview of the existing company.
Will you share your approach with me so we can get an optimized version.
/Joe
Yes, but you can use the 'purchased' and remember to use another account for inventory that the normal ones (there are also inventory account for machines, buildings etc.).
/Joe
You can either use the Items and Inventory tab for this. Just set the Item so be of type 'No Sales'.
Or, as you suggest yourselves, the GL.
/Joe
The theme, exclusive, has such helpers on all menu screens.
/Joe
No this will not work. The 0 rate will only work with Invoices. Not in Banking and General Ledger because you are not allowed to enter 0 amount.
Can anyone from the UK help elax here?
/Joe
I don't understand what you mean by payment in this relation.
The VAT is put on the Invoice when you create it. You don't see the 0 rate, but it is monitored on the tax report.
The VAT has nothing to do with the payment. The inovice in payed with the net amount + ev. VAT, but the VAT record is established during invoicing.
/Joe
You don't see this 0 rate nformation on the Invoices, but the 0% rates are monitored in the tax report. Please try for yourselves on the Training Co.
/Joe
Hello, We have hade some bad experiences with PHP 5.2.6, however I will notify Janusz about this to be incorporated in the system check etc..
/Joe
Inside config.php, set the $go_debug flag to 1.
/Joe
I cannot reproduce this error. Is this happening from inside FA ?
/Joe
That is what GL account groups are for, You can also have nested groups (parents). Try out the Trainincg Co.
/Joe
FrontAccounting forum → Posts by joe
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