1 Topic by khanhtoan (edited by khanhtoan 07/30/2010 03:54:43 am)

  • Registered: 06/05/2010
  • Posts: 17

Topic: Current Credit amount is not match

Current Credit amount in Direct Sales Invoice module is not match to amount in customer inquiry

Please compare 2 link:
http://next.frontaccounting.eu/sales/inquiry/customer_inquiry.php?
http://next.frontaccounting.eu/sales/sales_order_entry.php?NewInvoice=0

using 2.3 beta

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

Re: Current Credit amount is not match

Those are 2 different things. The credit displayed in the inquiry is GL Credit side amount for displayed transaction, while the credit displayed during invoice entry  is current available credit for selected customer.
Janusz.