1 Topic by SB

(0 replies, posted in Items and Inventory)

I run an excursion business. Some of our destinations have marine park fees and/or landing fees. These are fixed per head charges. Is it possible to stipulate these charges when setting the price for an item. Also, we can adjust our fees but not the third party fee, so it would be good if I was able to set the fix and flexible price for each item.

Thanks

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2 Reply by SB

(5 replies, posted in Setup)

Joe,

I am not asking for support on accounting. I just need some assistance with the software itself.

For example when you raise an invoice the for have shipping cost and it seems that you have to receipt the invoice. My question is:

How do I set FA to record a direct sales at a cash register?

Money trail that needs to be recorded is as follows:

Customer to cash register
cash register to bank

Thanks

Sheils

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3 Reply by SB

(5 replies, posted in Setup)

Does that mean that FrontAccounting is not suitable for my type of business

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4 Topic by SB

(5 replies, posted in Setup)

I own a small island charter business. The transactions are pretty basic. Client comes to the reception, pays for a trip and board the boat to go on the excursion (we also take advance booking with deposit).

Is FrontAccounting suitable for this type of business transaction. If so:

How do I set the account up so that:-

There is no shipping cost on the invoicing and receipt form;
Money paid at the register goes into a cash register account
Set default price each excursion

Thanks in advance

Go to forum: Setup