SWEET!
Thank you Sir.
1 10/04/2012 01:09:50 pm
Re: Having memo or comment displayed on bank_inquiry.php (4 replies, posted in Banking and General Ledger)
2 10/02/2012 02:15:16 am
Topic: Having memo or comment displayed on bank_inquiry.php (4 replies, posted in Banking and General Ledger)
I would like to take the memo/comment from gl_trans_view and display it as an additional row in the table created by bank_inquiry.
Does anyone know how this should be done, I've tried, but my php is not very good.
Any help would be appreciated.
3 10/01/2012 07:33:14 pm
Re: Recurring Invoices (9 replies, posted in Accounts Receivable)
Alright, I have used the form to establish the recurring invoices, which Is the step that I did prior to setting the templates, and now the invoices are displayed, Im still not sure if they will post, but I will report back if they do not.
So the steps being.
Create the original invoice
Mark the invoice as template
go to the form and establish the recurring event.
4 10/01/2012 02:06:36 am
Re: Recurring Invoices (9 replies, posted in Accounts Receivable)
No, and they should have invoiced today.
I found them in the recurring templates link as they are listed there.
I thought that they were supposed to post automatically, but I had to post them to invoice by hand. I cannot put them in as a group, because they are all varied amounts, and if I am correct, the group invoices have to be the same amount.
This is very confusing, am I missing a step?
Create and print recurring invoices is always empty.
Template for Invoicing has a list of created recurrences.
Recurring invoices is empty with form for new recurrence.
I have no way to check, the settings on existing recurring invoices to determine if they are correct. I believe I had them set to post the last day of the month.
5 09/27/2012 02:48:43 pm
Re: Recurring Invoices (9 replies, posted in Accounts Receivable)
How do you review, your recurrent invoices that have been established.
I can't seem to locate them. I also checked the data base, and the recurring invoice table is empty.
6 08/24/2012 10:30:04 pm
Re: Release 2.1 - Recurrent Invoices. How to? (31 replies, posted in Accounts Receivable)
Hey Joe, Im setting up a 70 unit rental property company.
For each tenant I set a customer account
For each Unit/Apt I set up an inventory item as a charge / service
I didnot fix a price to the item.
I created a manual invoice for each customerw/ 1corresponding unit/apt item and set the price.
I marked each of the invoices as a template. (all rents are varied amounts)
I have one branch and one group and the group is hooked to that branch.
I go to the recurring invoice, and I would like to send the group their invoices.
Will each customer/unit invoice template be correct in the price column, because it appears that only one template can be assigned to the group.???
Perhaps I will need to do each customer and not the group?