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You can use the memo filed in the document form to address information to the supplier.

/Joe

I cannot tell if this will do exactly, but what I can tell is:
Before you start your operations, make a Backup of your company. If something goes wrong during your operations, you can always restore your company. This way you can experience the various scenarious.

/Joe

Please read about these topics in  .

/Joe

Ah, Brian, budgets should be entered the same way as in Journal Entry. Income is a credit post so you should enter all Sales related accounts with a minus sign in front. Expense should be entered positive.
Due to the sign conversion in FA in Profit Loss statements the budget sales was entered with positive values, though a minus in PL Statement.
So just go linto your budgets and place a minus sign in front of the values for Sales Accounts.

/Joe

I am not sure what can be wrong in your setup. Can you reproduce these things on the demo server (both the 2.2 and 2.3)?

/Joe

Hi,

1. Which version are you using? I guess you are using some kind of cash invoicing. Smaller only cash related fields below in the Sales Invoice form. You should only get the invoices immediately paid when using cash invoicing.

2. I guess this is a combination of the reports Customer Balances and the Inventory report Inventory Sales report.

/Joe

The values will be on the right side on the tax reports.

/Joe

To create a link should not be a problem.
Are there more users wanting this?

/Joe

You can download the elegant theme and look into the renderer.php file, to see how it is used.

/Joe

Hello Popsicles2,

1. I am sorry, I don't think I understand this question. Could you explain a bit more, thanks.
2. In the Customer Balance Report, select the Suppress zeros, then all customers with zero amount will not print. I assume that the customers you do not trade with any more are zeroed out, right?
3. The customer transaction inquiry is NOT a balanced report as per due to that delivery notes are shown here too. You will have to print the customer balance report to get the balances.

/Joe

The sorting for the listboxes are quite complex and the routines are in /includes/ui/ui_lists.inc.
The sorting for the reports can be found in /gl/includes/db/get_account_types_db.inc, function get_account_types():

/Joe

You can use the global variable $db_connections together with a session variable:

$db_connections[$_SESSION["wa_current_user"]->company]["name"]

to fetch the company name.

/Joe