1 Reply by sxshit

(7 replies, posted in Setup)

In my previous attempt the 4th step was to do a payment allocation. So I think I have done what you have mentioned already.

I also did a " payment due within 10 days " sale same result. hoping the different approach would make a difference.

1) created " Sales Order Entry " for a customer with payment due within 10 days
2) Then added a " Delivery of Sales Orders "
3) Then " Invoice Against Sales Delivery "
4) Now if I go into "Customer Allocation Inquiry" under  " Inquiries and Reports " it shows me a pending entry. There I can use the cash icon to add a payment.

5) After clicking the cash icon I'm at " Customer Payment Entry " page. There I allocate all and process the payment.

But no change " Our Order No " is still showed zero in customer payment printout

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2 Reply by sxshit

(7 replies, posted in Setup)

yes it was a cash order

see the following images

https://ibb.co/evBRx7
https://ibb.co/mPeqPn

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3 Reply by sxshit

(7 replies, posted in Setup)

Yes, of course, it is a great program. Very straight forward, easy to setup and easy to learn as well. I have this small issue as Im new to accounting and learning big_smile

I followed these steps

1) created " Sales Order Entry " for a customer
2) Then added a " Delivery Of Sales Orders "
3) Then " Invoice Against Sales Delivery "
4) Finally " Allocate Customer Payments or Credit Notes " -> allocated all for the specific transaction.

Then when I check the box " Our Order No " shows Zero in  " Customer Transaction Inquiry " -> " Customer Payment "  printout.

But as I said before for the " Customer Transaction Inquiry " -> " Delivery Note " printout it shows the correct " Our Order No "

Alos if I add a customer payment as you said, It'll be double entry. Showing duplicate payment in " Customer Transaction Inquiry " with a new number in # column.

Cannot figure out what step im missing sad

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4 Topic by sxshit

(7 replies, posted in Setup)

I'm planning to start a small business and decide to go with frontAccounting. Also, I'm new to accounting.

after few hours of trial and error now I figured out how to enter sales and supplier accounts.

But when I go into

Customer Transaction Inquiry -> select customer -> print the " Customer Payment " using the print icon the " Our Order No " box is always " 0 ".

But in " Delivery Note " it contains the correct order number in " Our Order No " box.


Is there a special config to be done or have I a step?

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