About former_member1266450

former_member1266450 · 03-24-2023

I want to generate a balance due AR Invoice without accounting for GST . I need to issue an AR invoice to the customer showing the balance due. but I cant add it because then it will create accounting entrees for GST. My requirement is to give custom...

former_member1266450 · 02-02-2023

Is it possible to create batch numbers / quantity when creating Purchase order? Can someone tell me the procedure?

former_member1266450 · 01-24-2023

Hi Team, I want to show the AR down payment on the AR invoice layout. How can I do it?

former_member1266450 · 01-23-2023

Hi team, is there another way of cancelling AR down paymnet invoice other than creating a credit memo?

former_member1266450 · 09-15-2022

Hi Experts, I'm into flooring business and all my item quantities are in in square meters and sometimes one item has different sizes. We usually maintain the sizes in the "Foreign name" section and if there're more than one size then I'm not sure w...

former_member1266450 · 02-02-2023

Hi Abdul, Thanks for your response.How can I get the Crystal report layout on AR invoice?

former_member1266450 · 09-16-2022

Yes , considering nature of the business , I think best way to have this size information is in the batch details. Thanks for helping me.

former_member1266450 · 09-14-2022

I'm having the same issue , when i want to add a deposit against the sales order , money bags are disabled. my location is Australia:(

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User Activity

Generating Balance due AR Invoice

Adding Item batch number when creating Purchase order

AR Invoice layout

AR Down payment invoice reversal

Inventory Item List

Re: AR Invoice layout

Re: Inventory Item List

Re: How to activate payment means button at the time of sales order