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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

Some of the themes has the company title in the footer, f.i. theme Elegant.

/Joe

Yes, it is technically possible. But you will have to separate the groups and classes in a suitable way. If this COA is of big interest to the community, I can help with creating a new COA for you. I only need to CSV file from you to do so.
Otherwise we do not have resources for this kind of help.

/Joe

There are many ways and wishes about how to present the reports. These reports are single colummned because it is nice to have compare columns.
But let us hear some opinions on this topic from the community.
You can copy the reports rep706.php and rep707.php from the /reporting folder to the /company/X/reporting, where X is the client number.
You can then edit these reports to suit your needs.
FA will look if there is a similar report in the company folder and use this if there is one.

/Joe