Dear Community Members,
We are implementing Accounting Package for Nursery School, just want to understand, in this case who can be customer Students or their parents ? And how can we link Students from School Module to Customer Invoices to get meaningful information.
Any insights would be helpful.
As far as Accounting is concerned Fees is not connected with Ledger
Checkout the following DocTypes from schools http://frappe.github.io/erpnext/user/manual/en/schools/
In case of Customer and Sales Invoice, Customer is Receivables Party (not a minor).
Customer is not connected with student or guardian. Custom Fields can link them.
What Accounting Entries do you expect in your case?