Is there a way to automate 'interest' charge (interest income) on 'accounts receivable' (i.e. microfinance loans) on monthly basis? If yes, then Frontaccounting can handle microfinance. What could be the way to do that? Thanks.
2 10/14/2013 12:06:25 pm
Re: how to delete a customer (4 replies, posted in Setup)
joe wrote:
Please read also the https://frontaccounting.com/fawiki about how to use FA.
You setup your items as service items.
Joe
Thanks. I got it.
3 10/14/2013 08:13:41 am
Re: how to delete a customer (4 replies, posted in Setup)
joe wrote:
Please, make a search before asking questions. Then you would have found the solution to your problem. Go into company setup in setup tab. Unmark the 'search customer list'.
Joe
Thanks Joe, it worked.
Now I request your assistance on how to create individual customer list for posting consultancy charges and get the total amount due from them appear under Accounts Receivable. Note that in Consultancy business there are no Inventories, Sales Order, etc.
Thanks
4 10/13/2013 12:06:10 pm
Topic: how to delete a customer (4 replies, posted in Setup)
Hey guys I am an accountant and a new user of FrontAccounting. I am not an IT expert. I have created two new customers in the FrontAccounting software I downloaded recently with the assistance of an IT expert. But I cannot view the customers I created. I now want to delete those customers but still I do not know how to go about deleting them because I cannot even view them.
Here are my questions:
1. How can I view them?
2. If I can't view them how can I delete them.
3. The company that wants to use this Frontaccounting package is not a retailer nor a manufacturer, it's a consultancy firm with CONSULTANCY FEES as only income. How do I put the individual customers who should appear under ACCOUNTS RECEIVABLE?