Total Spending Value on /customer & /sales-invoice

zaviagodev / frappe

MIT License

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Closed chomchuen closed 8 months ago

chomchuen commented 8 months ago

Change formula from sum of 'sales invoice' grand total to --> sum of 'payment entry' paid amount. from 1) Customer & 2) Sales Invoice doctype.

chomchuen commented 8 months ago

Correct Amount⤵️

400,400-(10000+2000+49000) = 339,400.-

chomchuen commented 8 months ago