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[WebERP-developers] batch of receipts
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From: Kalmer P. <ka...@te...> - 2014-08-23 21:14:11
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<p>"Enter Customer Receipt" -> I enter many receipts for the same
date whereas the payers are different customers. -> "Accept and
Process Batch" -> "Allocate Receipts" -> I make allocations
for all the customers. -> "Main Menu" -> "Customers" -> I
choose a customer in the receipt, not the first one. ->
"Customer Transaction Inquiries" -> I see the invoice and
receipt. -> "View GL Entries" for the receipt -> Debits for
the bank account, Credits for the first customer in the amount of
all the customers.<br>
</p>
<p>Why is that? I just wanted to see who has paid the inscription
fee and now, I cannot see it, because all the sums have been
written to the account of the first customer.<br>
</p>
<p>"4.10.1"<br>
</p>
<pre class="moz-signature" cols="72">--
Kalmer Piiskop, MSc.
juhataja
MTÜ Eesti Kõrgkoolitennise Liit (80272698, EMTAK 93191)
Instituudi tee 3-27
EE76902 Harku
European Union
+372 5620 4556
+372 652 4228
AS LHV Pank (LHVBEE22): EE467700771001140735
Danske Bank A/S Eesti filiaal (FORE EE 2X): EE693300333304950002
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