that would be very nice Janusz, let me know plz
1 10/11/2010 10:45:44 am
Re: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
2 10/11/2010 08:08:55 am
Re: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
HI Janusz
we dont want to risk our accounting by editing something in the php file that wil make it able to make negative amount for non-inventory items.
we hope u wil put it in the next release or in mean time know how we can edit this version without risk side effects in GL
Gr Geert
3 10/11/2010 08:03:56 am
Re: invoice number in the customer_payments.php _ help (2 replies, posted in Accounts Receivable)
ok perfect very nice.
4 10/09/2010 04:34:32 pm
Topic: invoice number in the customer_payments.php _ help (2 replies, posted in Accounts Receivable)
is it possible to edit the customer_payments.php that u see the invoice of the document in stead of only the internal document number?
Coz it would be very helpful for the payments
greets geert
5 10/07/2010 09:20:23 am
Re: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
In a real store ( not webshop or virtual store ) u go as customer to a checkout where u pay, this is what we call point of sale. ( http://en.wikipedia.org/wiki/Point_of_sale)
and it would be nice if there wil come a pos in FA so u can make quick invoices with touchscreen for example with customers in my real store.
example
http://www.fileguru.com/Retail-Man-POS/screenshot
http://www.avdsn.com/images/pos1large.jpg
6 10/06/2010 09:17:42 am
Re: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
haha thats a good sign right.
Can u let me know plz when new version is out and if it has this new function in it.
I know this is not the way i know i have to put a new post but i have one little question, is front accounting working on a POS system ( point of sale)
greets Geert
7 10/04/2010 06:24:40 am
Re: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
Hi Janusz,
Thnx for the reply.
Yes it would be perfect if u can do this in the next release for non-inventory items.
In mean time we wil try to fix that line u said.
Do u know around somewhere when the next update wil be a fact
Thnx again and i let u know.
greets Geert
8 10/03/2010 07:54:41 pm
Re: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
Hi Janusz,
Thnx for your reply.
But its not working properly if you only can make a credit for things people buy.
Did you read my example in my post here above? then you will understand the reason for this function.
I work with lots of accounting software because we have lots of customers using differtent accounting software programs.
But front accounting is the only program i know that does not have the option for a negative amount in a invoice.
Can u plz tell me that you consider to put this in one of the next updates, or tell me where do ajust the php files so we can do it our self
Here in the netherlands its normal to do that.
Plz read my example with the reason for this negative amount, because the call cost of 750 euro is not something my customer first buys so i can make a credit for it you understand. its just a part of the minutes.
I have lots of more situations where i better have a negative amounts for a product but the above is the most important.
Like when a customer buys some products of us i want to show him a fixed discount in stead of a procentage.
example:
- website pro with paypal € 1500
- implementation module € 100
- introduction discount € -50 ( u see here i want to make a product line with negative amount BUT i cant do that now)
_____________________________
TOTAL: € 1550
Thnx for your reaction and i hope you can help us.
regards
Geert de Graef
Shopimport
9 09/30/2010 01:33:19 pm
Topic: plz help, i need to make a invoice with negative amount (15 replies, posted in Accounts Receivable)
Hi All,
I have a question,
we are selling information phone number registrations, like service numbers for call centers.
So for example:
our customer buys toll number with 25c per minute, we pay the customer 15c per minute.
so when his customers call that number for like 5000 minutes in one month, we will pay him 5000 x 0,15c = 750 euro
the monthly fee for the toll number is 30 euro.
So now the problem, i try to make a invoice for our customer but i cant add a artikel below 0 euro
invoice must be:
- montly fee = 35 euro
- call cost = -750 euro
--------------------------------
total amount = - 715 euro
its a negative amount that we have to pay the customer BUT it has to be a invoice.
It this possible in one of the new versions of front accounting, or in the future?
We are using 2.2.7
greets Geert de Graef
Shopimport.nl
10 09/02/2010 01:25:17 pm
Topic: amount less then 0 euro of dollar on invoice (0 replies, posted in Banking and General Ledger)
Hi All,
I have a question,
we are selling information phone number registrations, like service numbers for call centers.
So for example:
our customer buys toll number with 25c per minute, we pay the customer 15c per minute.
so when his customers call that number for like 5000 minutes in one month, we will pay him 5000 x 0,15c = 750 euro
the monthly fee for the toll number is 30 euro.
So now the problem, i try to make a invoice for our customer but i cant add a artikel below 0 euro
invoice must be:
- montly fee = 35 euro
- call cost = -750 euro
--------------------------------
total amount = - 715 euro
its a negative amount that we have to pay the customer BUT it has to be a invoice.
It this possible in one of the new versions of front accounting, or in the future?
We are using 2.2.7
greets Geert de Graef
Shopimport.nl