But for accounting practise, it only can have an invoice for the PO. In this case what should i do?
1 09/09/2013 05:33:55 am
Re: Invoice - How to issue invoice with partial payment (8 replies, posted in Accounts Receivable)
2 09/09/2013 03:33:49 am
Topic: Invoice - How to issue invoice with partial payment (8 replies, posted in Accounts Receivable)
Hi All,
I want to generate an invoice for our customer which is not the full payment of the total invoice amount, it is partial payment. Let say i want to divide into 2 payments(total invoice amount is 10 thousand) How should i generate 2 invoice with the same invoice number, 1st invoice on today's date for 5 thousand, another invoice of 5 thousand with same invoice number generate after 1 month later.. Is there anyway of doing this?
Best Regards,
Alex
3 08/28/2013 09:16:07 am
Re: Delivery Note report - How to add in the line for Signature purpose (4 replies, posted in Reporting)
Thank you very much joe!
It works and help a lot.. by the way, if let said i want to add any text to any report,
Is that what i need to do is just type these few command lines as you mention inside the report
what is the meaning of $rep->NewLine and what does the numeric value inside the bracket
of $rep->NewLine represented?
4 08/28/2013 05:05:45 am
Topic: Delivery Note report - How to add in the line for Signature purpose (4 replies, posted in Reporting)
Hi All,
Anyone can help me to show the below portion into the Delivery Note report?
"Acknowledge Goods Received In Good Order and Condition"
_________________________________________
Signature, Company Stamp & Date
Appreciated if you can help me to show it on the Delivery Note report!
Thank You!
Best Regards,
Alex Ong
5 10/31/2012 06:29:49 am
Re: In-house Training (8 replies, posted in Jobs wanted/offered, non-free offers)
Hi syha, i'm Alex from Sita, we're providing training for FrontAccounting, you can reach me at
alexong@sita.com.my