• From: USA, Chicago
  • Registered: 02/08/2013
  • Posts: 28

Topic: bath customer allocation entry

Hello, Dear Dev Team

I was looking to customer allocation page and i saw there is not any batch allocation function .. I mean now in allocation page we need to do it for several time for a customer if it has more than one transaction there ( with different amount ) but if it could calculate subtotal of a customer allocation amount we could do this process in one touch .
but of curse for unique customer

http://demo.frontaccounting.eu/sales/allocations/customer_allocation_main.php?

and FA has similar function in Sales Delivery section where we can do a batch entry

http://demo.frontaccounting.eu/sales/inquiry/sales_deliveries_view.php?OutstandingOnly=1

  • Registered: 12/25/2007
  • Posts: 2,448

Re: bath customer allocation entry

Payment to invoice allocation cannot be ambigious, so if you would like to allocate many payments you could do it to only against single Sales Invoice. This is rather rare case, and can appear mostly when you make your allocation rarely (and a couple of customer payments waits for allocation). Frankly I'm not sure it is worth complicating user interface to support this rare case. The other, much often  case (single batch payment to many invoices) is fully supported.
Janusz