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Purchases and Sales

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Purchases and Sales

CRM, Sales, Purchases, Bank, Cash, Inventory, Warehouse, Assembly, Projects and Jobs

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Foreign Currency Customer and Vendor

First post and replies | Last post by Anna Diveeva, 5 months ago

368

4

Hi, 1. When I am creating vendor/customer in USD currency and then recording the transaction respectively, in that case its showing vendor/customer...

By Maneesh C... 7 months ago
Dear Maneesh, thanks a lot for your input, displaying columns Amount in foreign currency is not available yet in the transaction list in the Compani...

By Anna Dive... 7 months ago
Dear Anna, Just a follow up regarding the foreign currency in customer, vendor and COA section. It gets fixed or it will take more time.

By Maneesh C... 5 months ago
Dear Maneesh, this task is in our backlog, development planned for 2.25.7 (in two releases). Best regards,

By Anna Dive... 5 months ago

Discount not calculated in Sales Order

First post and replies | Last post by Anna Diveeva, 7 months ago

431

2

Hi. In the Sales Quote, the Discount is correctly reflected on the Total, yet NOT on the Sales Order. Is this unforeseen or is there another appro...

By Kim Quibr... 7 months ago
Dear support2, we were not able to reproduce this error neither in the cloud version, nor on-premise.First, save the document (on the screenshot, th...

By Anna Dive... 7 months ago

Vendor Balance Detail Report.

First post and replies | Last post by Maneesh Chauhan, 7 months ago

360

3

HI, 1. Can we see the vendor balance details report in which we can see all the bills, bill payment, balance related to vendor. 2. Same report we...

By Maneesh C... 7 months ago
There are many different reports of a similar type. See the documentation and reports in the system To create your variant of view use

By Alexey Bo... 7 months ago
In these report it consist only receivable and payable transaction, not the invoice which was received already or the bill which is already paid. We...

By Maneesh C... 7 months ago

Bill Payment Bank Charges

First post and replies | Last post by Anna Diveeva, 7 months ago

289

2

Hi Team,I have a query regarding the bill payment. While recording the bill payment using bank transfer, can we record bank charges on that transact...

By Maneesh C... 7 months ago
Dear Maneesh, the Bill payment document is designed to post only the amount paid to Vendor. If bank charges a fee on outgoing payments, they c...

By Anna Dive... 7 months ago

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