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[Solved] CustWhereAlloc.php
06-25-2013, 07:48 PM,
#4
RE: CustWhereAlloc.php
Ah no ... I see what you are doing...
In the "Customer How Paid Inquiry"??

You can select only invoices or negative receipts (i.e. payments) to see which payments or credits were allocated against the invoice or payment. If the receipt was a real receipt (i.e. not a payment) then there cannot possibly be any receipts or credit notes allocated to it - hence the result.

I should add some more useful message here to make this clear. If you want to look at how a receipt was allocated you can go into that receipt at any time through either the customer inquiry screen and change these allocations at will.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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Messages In This Thread
[Solved] CustWhereAlloc.php - by MacPhotoBiker - 06-25-2013, 05:29 AM
RE: CustWhereAlloc.php - by phil - 06-25-2013, 07:12 AM
RE: CustWhereAlloc.php - by MacPhotoBiker - 06-25-2013, 07:15 AM
RE: CustWhereAlloc.php - by phil - 06-25-2013, 07:48 PM
RE: CustWhereAlloc.php - by MacPhotoBiker - 06-25-2013, 11:20 PM

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