Settle multiple unpaid invoices with one payment entry

alyf-de / banking

An Open Banking Integration with ERPNext

GNU General Public License v3.0

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Settle multiple unpaid invoices with one payment entry #73

Closed barredterra closed 1 month ago

barredterra commented 8 months ago

Imagine we have one Bank Transaction for $500 to be reconciled with five unpaid invoices for $100 each. Currently, the Bank Reconciliation Tool would create five Payment Entries. But there was only one payment. To split it up into five Payment Entries may cause confusion. Instead, we should create one Payment Entry with five reference rows.

aa-prashant commented 8 months ago

Hi, any update on the issue?

barredterra commented 8 months ago

Work in progress, see the pull request linked above.

aa-prashant commented 8 months ago

Any timeline when it will be merged?

marination commented 8 months ago

@aa-prashant https://github.com/frappe/erpnext/pull/37859 needs to be merged and then I can continue with the fix linked above. So perhaps a week or so.

aa-prashant commented 7 months ago

Hi @marination , do we have any update on this one? I found that the said PR is merged.