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If these entities are not legal entities themselves, you can set them up as dimensions (cost centres or departments).

This way you can get result sheet for both.
You could also set up a bank account for both entities.

This would make it easy to follow the results.

Joe

What do you mean by Invoice Report. The comments field from the Invoice form is shown on the invoice after the item lines.

The comments from the Print-Out centre is shown in the footer of the Invoice.

If you want this information on the Customer Balances / Aged Report then you will have to make your own custom report.

Joe

Yes, this is a minor rounding error arising from the conversion from the sql SUM to domestic value.

We can espect these minor errors when calculating.
Is you take the report in the customers currency everything is ok.

Joe

Please go ahead. I am busy right now.

Joe

Ah, hello guys. Interesting discussion, but,

Maybe you should start Another topic for tis discussion, right?
We are not on the subject any more.

/Joe

Sorry for the wrong folder. Thanks.

Joe

This function will be implemented in release 2.4.

Thanks apmuthu.

/Joe

Please upload to contributions at frontaccounting dot com.

Please replace spaces, at and dot with the relevant information.

Thanks
Joe

Please give a little more details on what you have been doing, so we can try to reproduce the error.

Joe

You can always go back to the default theme, by using phpMyadmin and find your database, and look up the users table. Find the theme field and write 'default' in the field without the ''s.

Then when going again then take a new backup and eventually change to the theme that used to work.

The themes are often maintained by other users, and we can not guarantee that they are updated.

Joe

Thanks apmuthu, will update the HG repo later this evening.

Joe

Not a problem G, glad that you contributed with this issue.

Joe