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Is there an indication that someone has sent you a PM?

@joe,

I was never able to see where I can use PM feature as described above.
Where is this hidden?

Attached screen shot

@barbarian
Look at this discussion.

https://frontaccounting.com/punbb/viewtopic.php?id=7854

At post 63 @notrinos says:

I have tried the changes on my local installation and its very nice..

You are using php8.0.6.. I am not sure if frontaccounting is fully compatible with it. Anyway a similar problem was discussed with an earlier version of php.. see if this will help

https://frontaccounting.com/punbb/viewtopic.php?id=8717

@mandeepmavi

Maybe you are debiting your GST account instead of crediting it.  That's why you have a negative Output Tax. This mainly happens if you use the Journal Entry to enter your Transactions with the Include in Tax Register flag on. Debiting the GST account is a minus, crediting it is a plus. So when you you pay GST you debit the account. When you claim GST you Credit the account. That is only my assumption...I could be very wrong.
If you show some of your detailed Tax Report then we will be able to ascertain the problem.

Try
sudo dpkg-reconfigure locales

and choose the locales you need generating.

Maybe your server timezone is different from your actual timezone.
System dates are defined in config.php and config.default.php

Example in config.php and config.default.php

    // Server time zone. Since php 5.3.0 time zone have to be set either here or in server php ini file
    if (!ini_get('date.timezone'))
        ini_set('date.timezone', 'Asia/Dubai');

Hi,
You cannot over allocate individual invoices, but you can enter any amount in the Customer Payment Entry (Amount Field in the lower part of the screen) and later allocate them to individual invoices. The un allocated surplus will stay in the customer balance for later invoicing/allocation.
Alternatively you can use the Bank Deposit from Customer to enter any amount and do your allocation accordingly.

If you are doing this already and still facing an issue then there is a bug somewhere..Then it will be helpful to mention your environment. (FA OS MySql PHP versions).

@joe and @oakstreet1
Just testing this feature and noticed if you choose a period of more than 180 days then the older reports will not show.
It seems the feature caps the the reports at a max of 180 days even if increased to more than that.

Make sure

../lang/de_DE/LC_MESSAGES/de_DE-2.4.1-3.mo or similar exists and has read access and is equal to installed_languages.inc 'version' parameter (without the .mo extension.)

I run 3 Languages without a hitch - English, Arabic and German.. this is the content of my.. /lang/installed_languages.inc

$installed_languages = array (
  0 =>
  array (
    'code' => 'C',
    'name' => 'English',
    'encoding' => 'iso-8859-1',
  ),
  1 =>
  array (
    'name' => 'Arabic',
    'package' => 'ar_EG',
    'code' => 'ar_EG',
    'encoding' => 'utf-8',
    'version' => '2.4.1-3',
    'path' => 'lang/ar_EG',
    'rtl' => true,
  ),
  2 =>
  array (
    'name' => 'German',
    'package' => 'de_DE',
    'code' => 'de_DE',
    'encoding' => 'iso-8859-1',
    'version' => '2.4.1-3',
    'path' => 'lang/de_DE',
  ),
);

$dflt_lang = 'C';

Of course Languages are chosen from Preferences-->Language

Welcome Remi,

Try to look into the Wiki as these topics are widely discussed. Languages other than English are widely used and very easy to install.

https://frontaccounting.com/fawiki/index.php?n=Help.InstallUpdateLanugages

Come back if you face difficulties.

Regards..