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We lack a users manual, but we do have a wiki here https://frontaccounting.com/fawiki . Not all items are covered but much are.

/Joe

You do that on the item line when creating the document.

/Joe

It can be picked up from the repository from inside release 2.3RC3.

/Joe

Well, the best way to find out how to get this to work, is to use the Training Co. Eventually backup before testing.
Sometimes the solutions may be very close, other times it can be hard to find a solution.
Good luck.

/Joe

Hey, I guess we overlapped a bit here. You found out yourself.

If you want the price to show up again and again, create a purchase price for this service. You do that in Items and Inventory.
Did I understand you correctly, otherwise please be more specific.

/Joe

1. You can create some service items without price to use for this.

2. If this is a per item issur, then enter 3450 as purchase price. If this is a total round up issue, create a service item to handle this, just like before.

/Joe

Yes, I follow you. I have been implemented various models here. As a whole, you are using a temporary asset account and debit the Inventory and credit the temporary asset account. This is in my humble meaning a zero posting. When you get the supp invoice you debit the temporaty booking and make eventually adjustments. These are different approaches. You will still have almost the same balance sheet, right?

/Joe

The GRN doesn't create any GL transactions in FA. The temporary Purchase Price is adjusted when the supplier invoice arrives. And the inventory/purchase (depending of stock/non stock item) account is debited at that time.

/Joe

Please read about the tax system in  .

The taxes should be calculated correctly in supplier invoice, if you have set it up correctly.
Consider using Quick Entries (See in the wiki about this) for the GL postings in supplier invoice.

/Joe

Regarding the cash invoice, I guess it has something to do with the Cash Only payment setup. I recall it be 1 day. Set this to 0. Also ensure that your pos setting is correct. Save it.

/Joe

If you are not using Items, you must first delete the Item Categories or also point the specific account to use another account, otherwise they are pointing to the account.

/Joe

This will require some rewrite, not suitable for release 2.3. But if there are other users with the same request, we will consider this in a future release.

/Joe