1 Topic by sharafaqsa

(1 replies, posted in Accounts Receivable)

Sales Person commission
Hi
I would like to know that is it possible to get sales man commission normally to increase the sales between assign a sales commission is it possible with front accounting system? If it is how to configure please help me

sharafaqsa

Go to forum: Accounts Receivable

2 Reply by sharafaqsa

(7 replies, posted in Banking and General Ledger)

joe wrote:

We are working on that. There are, however, complications involved. In the mean-time you can void the transaction (in Setup tab) and do a new one.

/Joe

that was nice it works thank you sir

Go to forum: Banking and General Ledger

3 Reply by sharafaqsa

(4 replies, posted in Accounts Receivable)

itronics wrote:

Prompt payments are not automatically allocated to new invoices. You have to do it via Allocate Customer Payments or via CustomerAllocations Inquiry.
Janusz

Thank you so much for allocation time to answer me in your precious time tried it out you know sir it was working

sharaf

Go to forum: Accounts Receivable

4 Reply by sharafaqsa

(4 replies, posted in Accounts Receivable)

joe wrote:

The main record is still $25000 where the allocated part is $15000. Left to allocate is $10000. This is the way it works.

/Joe

Thank you very much i tried it sometimes different when compare with other financial software but different also good try to help in the future for your nice job sir

Go to forum: Accounts Receivable

5 Topic by sharafaqsa

(7 replies, posted in Banking and General Ledger)

In Respect of bank Transaction if we do a mistake either Bank payment or Deposit there is no possibilities to edit those transactions? So Bank Payment and Deposit must be editable

Go to forum: Banking and General Ledger

6 Topic by sharafaqsa

(4 replies, posted in Accounts Receivable)

Some times we(Business) is given an advance payment at that time we can add in customer payment transaction in sales tab also it shows correctly even in customer balance transaction inquiry but if we do a sales against that advance payment it shows only the last invoice amount not deduct advance payment

Eg: if a customer do a payment for 25,000$ after this payment if we deliver the sale sum of $15,000 still Business own to customer 10,000$ this shows correctly in customer balance transaction inquiry but when we click on customer payment it shows $15,000 sales amount??? At that place it should show ($10,000) ???

Go to forum: Accounts Receivable