Ok thanks, I've updated the wiki to add the ?page=xx info.
1 03/09/2020 04:51:26 pm
Re: simpleAPI only returns 2 customers (2 replies, posted in Modules Add-on's)
2 03/08/2020 09:06:25 pm
Topic: simpleAPI only returns 2 customers (2 replies, posted in Modules Add-on's)
Hi, I was testing the simpleAPI and it seems the .../modules/api/customers/ call only returns 2 customers.
I checked api/index.php and it seems RESULTS_PER_PAGE is hard coded to 2. How do I return all customers???
Thanks
SW
3 03/07/2020 10:09:52 am
Re: suggestions on how to do recurring membership fees and payment types (5 replies, posted in Accounts Receivable)
You mean like create a bank account and call it "Paypal cash"?
4 03/05/2020 02:42:08 pm
Re: suggestions on how to do recurring membership fees and payment types (5 replies, posted in Accounts Receivable)
Ok, it looks like templates ONLY work when you click on "Direct Invoice". Otherwise, they never show up in templates.
Because, of this, it seems there is no way to use templates for Paypal or etransfer. The "cash account" field is locked to "petty cash" when you fill in the invoice details.
Is there any way to get around this?
5 03/02/2020 02:15:19 pm
Topic: suggestions on how to do recurring membership fees and payment types (5 replies, posted in Accounts Receivable)
Pardon my noob-ness but I am _not_ an accountant and know nothing about accounting, I am an IT/programmer guy.
That being said, I am trying to use frontaccounting to keep track of membership fees for a makerspace. Members can pay for 3 months, 6 months, or a year at a time via Paypal, etransfer, or cash. I am trying to figure out how to do a recurring invoice for this scenario.
I want to set up recurring invoices so we can send members a reminder that their membership is due. I see this is done via "recurring invoices" and that seems to require a "template". From what I can tell, you create templates by checking off a box when you run the sales order inqury report. However after I do a sales order, then delivery, then invoice, there is no "template checkbox" in the sales order inquriry report.
Does anybody have any ideas on what I'm doing wrong and/or how I can set this up?
Many thanks,
SW
6 02/17/2020 06:37:32 pm
Re: Release 2.1 - Recurrent Invoices. How to? (31 replies, posted in Accounts Receivable)
Pardon my noob-ness but I am _not_ an accountant and know nothing about accounting, I am an IT/programmer guy.
That being said, I am trying to use frontaccounting to keep track of membership fees for a makerspace. Members can pay for 3 months, 6 months, or a year at a time via Paypal, etransfer, or cash. I am trying to figure out how to do a recurring invoice for this scenario.
I want to set up recurring invoices so we can send members a reminder that their membership is due. I see this is done via "recurring invoices" and that seems to require a "template". From what I can tell, you create templates by checking off a box when you run the sales order inqury report. However after I do a sales order, then delivery, then invoice, there is no "template checkbox" in the sales order inquriry report.
Does anybody have any ideas on what I'm doing wrong and/or how I can set this up?
Many thanks,
SW