Topic: A bug in Customer Allocations

In FA24, with the power of Adding Debits or Credits to Customers/Suppliers, I have identified a bug in Customer Allocations.

If a Credit (Credit Note / Payment) is Recorded for Customer through JE it appears on customer_allocation_main.php while it shall appear on customer_allocate.php

Similarly if a Debit (Invoice) is recorded for customer through JE then it appears on customer_allocate.php while it shall appear on customer_allocation_main.php page.

Please look into it. Thanks in advance.

www.boxygen.pk

Re: A bug in Customer Allocations

I will have a look at this.

/Joe

Re: A bug in Customer Allocations

This bug is fixed. Repo updated. Thanks for reporting this.

/Joe