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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, 9 months ago

861

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... 11 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... 11 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... 9 months ago
Dear Maneesh, this task is in our backlog, development planned for 2.25.7 (in two releases). Best regards,

By Anna Dive... 9 months ago

Discount not calculated in Sales Order

First post and replies | Last post by Anna Diveeva, 11 months ago

1063

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... 11 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... 11 months ago

Vendor Balance Detail Report.

First post and replies | Last post by Maneesh Chauhan, 11 months ago

682

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... 11 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... 11 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... 11 months ago

Bill Payment Bank Charges

First post and replies | Last post by Anna Diveeva, 12 months ago

809

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... 12 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... 12 months ago

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