I would like to create a new POS form/document for cash receipts. Simply a document to prove that I’ve received such payment from the customer.
It’s going to be similar to a billing sales invoice but without the products, just the amount of received cash.
Any idea how to do this or if there’s something similar out there? I’m up for creating a new doctype if this is what it takes…
I think create a new doctype would be a nice approach . if the doctype is submitted it will create a journal entry.
@Hiato Payment Request is already pushed in develop branch.
Edit: But yes, we need a Payment DocType too. Its on @nabinhait’ s list, after merging @mehta_akshay’s Asset Depreciation module!
Thanks! Unfortunately I’m not so good at developing in Python or Linux… is there an easy tutorial to show how to add this to my version? or a file i can install or anything like that?
Bench README https://github.com/frappe/bench/blob/master/README.md
Use the Bench to keep ERPNext and frappe apps updated.
erpnext@server:~/frappe-bench$ bench update
Is an Asset Depreciation Module coming? This would be a great module and I’m sure a lot of users would love to have this.