Good Day All
I represent a company using ERPNext with the latest version V13, and we seek a Frappe and ERPNext Developer.
The task required is, creating multiple invoices from the Order without dividing the items, and each of the Invoices match a Payment Term of the Payment Schedule. In other Words, the Grand Total of the first Invoice would be the payment portion of the first row in the Payment Schedule of the Order.
Please contact me directly for more details
Thank you 