Good Day All
We are a company using ERPNext with the latest version V13, and we seek a Frappe / ERPNext Freelancing Developer.
The task required is, When creating a PO / SO (W/ multiple Payment Terms), creating multiple invoices must not comprise / lessen the quantity of the Items.
The max. number of invoices will be based on the Payment Terms in the Payment Schedule determined in the PO / SO.
Final Outcome: Creating multiple invoices from PO / SO (Regardless of Grand Total of the Items), in addition to the Total Amount of each Invoice based on the Payment Terms Table established in the PO / SO.
Please contact me directly for more details
Thank you