Supplier Invoice Date in Payment Entry Reference

ERPNext Accounting
1

So far tried some custom scripts but was not able to get this to work. Anyone has an idea how to get this working?

2

We need this too! Any luck?

3

You can:

  1. Edit Doctype for Payment Entry
  2. Make this Field (Lets say Invoice Date)
  3. When you do payment entry from purchase invoice, apply a hook to copy the contents of Invoice date from Purchase invoice to payment entry.

Can this work for you ?

Regards,

Parth Joshi

4

do you have example code for that ‘hook’ you are suggesting?

5

Check this https://frappe.io/docs/user/en/guides/basics/hooks

6

I have not had any luck at getting this to work in the payment entry screen. It seems the payment entry screen is quite different than others?