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During Customer payment, as you can see a textbox stated charges, just input the 10 usd there. the system will put that 10 usd in the Interest and bank charges account.

So your journal entry will be like this.
AR                                350
interest and bank charges  10
Bank                                               360

Hope this helps you.

you are right.  but the parent has no use here i guess. it was simply kept there. but never used anywhere in the system.,

The issue is something connected with php level. 

Php normally using the floating values with huge decimals. Which causes unexpected values in sometime. 

During the average cost calculation it happens.  Afrer that the price goes either on positive or negative.  But it goes abnormally.

If you are asking about the paid module.  Ask the respective seller. As of now. FA doesn't have elaborate POS in it. You can see point of sale connectivity with salesman and inventory location

First of all you need to know the procedure.  As you are crediting an invoice, you need to start from that invoice and credit the respective item it's stock ( from customer transaction inquiry  filter the type to show sales invoice.  From there you  can the credit this invoice icon. With help of it. You can credit that invoice..

While crediting the invoice you can choose thw item returned to stock if the items are ok.
And regarding payment. If you credit from invoice that will automatically change the customer payment and allocate the credit note with that.

Or you can reallocate it manually  from customer allocations page.

Hope this explains to your problem

This is reference number queried in debtor_trans table. 

Type =10 and trans_no = invoice no .

It might be connected with get_customer_trans function.  Which will help you to get the reference and pass it to invoice. 

Try enable pdf debug from config.php

And use display error function to check whether the reference passed properly

How are you cowlas?

This is actually not clear. Are you looking view_invoice.php

Or rep107.php header2.inc and doctext.inc

Hope you have the dual header options that we  done last time.

Looks like during your FA installation there might be permissions issue to create installed_languages.inc file. Which leads to this problem.  Create it manually.

<?php

/* How to make new entries here for non-packaged languages:

-- 'code' should match the name of the directory for the language under \lang
.-- 'name' is the name that will be displayed in the language selection list (in Users and Display Setup)
-- 'rtl' only needs to be set for right-to-left languages like Arabic and Hebrew
-- 'encoding' used in translation file
-- 'version' always set to '' for manually installed languages.
-- 'path' installation path related to FA root (e.g. 'lang/en_US').
*/


$installed_languages = array (
  0 => 
  array (
    'code' => 'C',
    'name' => 'English',
    'encoding' => 'iso-8859-1',
  ),
);
$dflt_lang = 'C';