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zaviagodev / frappe

MIT License
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Additional functionality of "Payment Entry" #70

Closed chomchuen closed 12 months ago

chomchuen commented 1 year ago

Please change default setting of ERPnext according to this.

  1. Set Party Type = Customer as a default

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  1. Add Bank from Bank doctype to Payment Entry

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  1. Set Account paid to = default (because we will hide this field and do not let users select this.)

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chomchuen commented 1 year ago

only no.2 is pending.

Muzmal commented 12 months ago

Done. You can check

chomchuen commented 12 months ago

-Approved-