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@apmuthu

Ok.. thank you..
i'll share my findings here.

Regards.

the best implemented way for theming that i am aware of is the Joomla way which they call overriding, or Wordpress child theme.
right now its hard to share your themes since you need to edit the core files, we really need a better way for theming FA.

no.. still showing the same results.

@apmuthu
the items are purchased..
So how do i add item attributes so that at item creation i have multible text boxes to add the needed data for each item.

@cristiart
i am trying to add special field for each item.. i dont want to add color and width in the describtion.
maybe we could use item type and have special set of fields for each item type.

would you please share the code ??
i need to add Color , height & width to the item..
so is there some tutorial to do it? or some extension?

Regards.

Yes.. the salesman should be able to create new customer account and to select his name as the sales person for that new account..
but they shouldn't be able to edit an existing customer account.
that should be doable by a super admin only.

awesome

Ok..
Here is what I got so far

going to sales -> Allocate Customer Payments or Credit Notes, then check "show settled items" then click on allocate.. doesn't work for me on a new installation.

what works is using Sales -> Customer Allocation Inquiry, select the customer then check the box to show settled items.
after that clicking on the dollar logo would fix the problem.. the customer balance and statement would show the correct value.. but a new problem is created.

The amount that you settled in the Customer Allocation Inquiry will appear as negative value in the Aged Customer Analysis since the customer payment is duplicated for some reason.

Please check your Aged Customer Analysis report.
https://ibb.co/cPsatQ

@Dynamic

How to reallocate it after the final invoice ??
whenever i do this the outstand value in the customer balance increases when it should show 0.

Hello,,
i am done with the Arabic "rtl" version of my FA theme,, English should follow soon.
https://ibb.co/gBn3v5

if you check the following image https://ibb.co/cq9GyQ

it shows the customer balance report for a customer, who bought one item for 1250, using the prepayment method mentioned in this wiki article
https://frontaccounting.com/fawiki/index.php?n=Help.CustomerPaymentEntry?setlang=en

Here is how to produce the bug ..
1- Create a new sales order entry and select  Prepayment payment "in my case the sales order total was 1250$".
2- Using the customer payment, we added the amount of 250$ "the prepaid value"
3- Convert sales order to delivery.
4- prepayment entry --> Final Invoice Entry

Now the payment you make after this wouldn't be subtracted from the outstanding , instead it would show as negative value in allocated.