Topic: Entering a New Customer on the Fly
Hello All,
With FA, It is possible to enter a new customer on the fly on the Invoice without having to go through the Sales -> Add and Manage Customers?
Kindly Assist.
Thanks
Popsicles12
- jwbosch
- Member
- Offline
Re: Entering a New Customer on the Fly
Yes you can:
In the invoice press [F2] and select new customer
Fill in the customer data and press [select]
Jan Willem Bosch
JWBosch Techniek -- Work - Frontaccounting - terrace --
Re: Entering a New Customer on the Fly
Hello All,
FrontAccounting is good. I like it. There are some things that I need clarifications on.
1. Why is it not possible to change a product quantity on an invoice already issued. If there is a mistake in the quantity of product, One will need to void that invoice and re-enter it again. This I think is laborious.
2. This is also applicable to date. One cannot change the date of an invoice already issued.
Is there a solution to the above question without voiding the invoices and re-entering it.
Thanks.
Popsicles12
4 05/16/2022 08:38:11 pm (edited by rafat 05/16/2022 08:56:22 pm)
Re: Entering a New Customer on the Fly
This subject has been discussed many times. One was initiated by me.
https://frontaccounting.com/punbb/viewtopic.php?id=7951
Many other posts with different schools of thoughts can be found in this forum. Why and why not to change an invoice is a matter of company/regulations ..etc..policy. I guess our FA developers prefer to void and reissue instead.
Please dont mix issues with different subjects on the same forum thread. You started with Entering a New Customer and you Ended up with editing invoices. Better to keep them separate so others can benefit from the solutions.
Re: Entering a New Customer on the Fly
Thanks rafat. noted
Re: Entering a New Customer on the Fly
May be you can void and recreate it.
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