Automatic Payment Allocation

tom · 06/19/2009 01:46:16 pm

I saw in the code a comment like this:

If the Customer's A/R Account is a Bank Account then automatically allocate the payment
(Which looks nice since I only ship on paid invoices)

But when I look at Customer Allocations (sales/allocations/customer_allocation_main.php)
it shows the whole payment is left to allocate...

Maybe the comment is not accurate...

tom

tom · 06/24/2009 01:18:35 am

If I edit the branches and set receivables_account to 1500 directly is that sufficient to change the A/R account for all customer?

I think so, but before manually modifying the db thought I better ask...

tom

joe · 06/24/2009 10:16:21 pm

You are a clever guy, Tom, I know. You would probably fix a script asap to change these accounts, right?

/Joe

tom · 06/25/2009 02:09:11 am

I was thinking of using phpAdmin UPDATE 0_cust_branch SET receivables_account = '1500' where receivables_account = '1700'

tom

joe · 06/25/2009 08:24:04 am

This is even better

/Joe

Posts: 5