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Though if treated as a block - single asset; if one becomes damaged/sold/etc then you have a problem...

@cowlas suggest you add to the 'Wish List' sub-forum

Two items?
Coolant Valve - 1 Inch (9%)
Coolant Valve - 1 Inch (18%)

Inventory issue - 1 stock only' Coolant Valve - 1 Inch (9%)', before sale of 'Coolant Valve - 1 Inch (18%)' negative adjustment 'Coolant Valve - 1 Inch (9%)', then positive adjustment to 'Coolant Valve - 1 Inch (18%)'
or allow negative inventory if inventory management is not required?

If this is for occasional use then its workable

Someone else may have a better idea?

Does Paul Shipley's Australian Tax Invoice extension resolve the tax type /amount per item? Or does it require further modification? (I've not installed it so not sure what is included?)

If not please give detail, there may be another work around???

@apmuthu - also is this module relevant here?

@apmuthu - I think maybe I have misunderstood, but if i create a item 'Oranges' I can sell oranges in Texas to a customer for 5% and the same product item to another customer or branch in Maryland at 3% using FA - Tax Groups which is assigne in customer/branches.
What have I missed?

You can assign tax by customer; so if a customer located in one state can be assigned say a 3% tax, then a different customer located in a different state can be assigned a different tax of 5%

You may have a customer with different branchs in different states, a different tax can be assigned to each branch of the customer

"It's not a bug, it's a feature"

Please compare your config.php with config.default.php and this will reveal why every page shows the sql queries.

Hi, you can obtain a backup copy of the database as described here in the wiki

You need to give us more info for us to help you -

To list the sales group for each customer/branch add the following to Line 278 of rep103.php

if ($myrow['group_no'] != 0) {
                $rep->NewLine();
                $rep->TextCol(2, 3, _('Group') . ": " . (get_sales_group_name($myrow["group_no"])));
            }

This works, however:-
For cust/bran. not assigned to a sales group nothing is written; this may be the preferred option as Sales Groups do not seem to be widely used, it can just be documented in the wiki.
Alternatively the following can be added to the above:-

            else { 
                $rep->NewLine();
                $rep->TextCol(2, 3, _('Group') . ": " . _('No assigned Sales Group'));
            }

Also I'm not entirely happy with the position, but out of the 4 columns, the 3rd seems to be the best option; an alternative would be to give the sales group as a ‘sub-title’ on its own line? Unless anyone else has any other ideas?

I think you've enabled search in setup->company setup bottom right corner under User Interface Options:-

Short Name and Name in List   
Search Item List   
Search Customer List   
Search Supplier List   

Untick Search Customer List    Update and you will see your customers
Or to use the search, tap the space bar enter the 1st character of the customer you are searching for.

Its all in the Wiki

sql/en_US-demo.sql has sample data including customer names, sales orders, suppliers, purchase orders, etc.
sql/en_US-new.sql has no customers, no suppliers, no purchase orders, no sales orders...nothing - just a blank chart of accounts.

Have you entered the customer payment?

FA is an excellent accounting program, but you do need to read the Wiki to get the most out of it.

@Joe, Janus & apmuthu, thank you!

@apmuthu: Do I have to add deferred_income_act into sys_prefs?
Without adding it: In System and General GL Setup no account is selected, instead it states 'Not used', I can then assign an account to it, update and it saves. Am I missing something?