Company as Customer

At the moment, when one Company is selling to another two invoices (Sales Invoice and Puschase Invoice) have to be created.

Any shortcuts?




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MM - not yet!

Please add to GitHub issue.

maybe we can add a generic API keys in the Party master and if the API keys exist, then ERPNext will create back to back transaction...

best,
Rushabh



@rushabh_mehta

On 17-Sep-2014, at 7:36 pm, Zoki <zo...@eu-build.com> wrote:

At the moment, when one Company is selling to another two invoices (Sales Invoice and Puschase Invoice) have to be created.

Any shortcuts?





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