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In 2009 Joe wrote:

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Due to various rules on how to calculate the percent I will demonstrate how it works:

Customer A has marked 2.5% for prompt payment discount. We issue an invoice on $125.
You get payment from your customer A. A field indicates that customer A has prompt payment discounts on 2.5% (only informative field). You decide if  this is a prompt payment and then it is up to you to split the fysical payment and the discount field (due to various rules on how to calculate ev. tax). If you want full 2.5% on $125 and you got $121,87 from Customer A you enter that in the first field and the discount $3,13 in the second field.
Now you process the payment and if you continue to immediate allocation you will see that everything end up right-

/Joe
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Which modul did Joe described: 'customer payments' or 'allocate customer payments'?
And what about tax, if discount was given? I think, it should be, if not must be reduced.
Am i wrong?

barney

I would like to add some new menu items.
How do i specify the exact position in the menu?

barney

Is there a way to use open accounts (debitors and creditors) with fa?

barney

I would like to do some modifications / addons to fa.
Is there a general description of the procedure?
Her two examples:
1. Customers should have some additional fields.
2. Articles dto. plus an alternative articlenumber, which will come up in special situations while creating invoices...

Is there a way to add fields in the database and code without having to reinstall these modifications after updating to the next fa version?

barney

Are there templates for reports like 'print receipts' available where the receipt address is printed in a way, that the printout could be used in an envelope (panel envelope)???
barney