Hi,
I want to connect a existing doctype to a expense account. How to do that?
For example, I have created a expense account A and I am booking my expenses to that account. I want to connect supplier as party type for this account. How to do that?
Hi,
I want to connect a existing doctype to a expense account. How to do that?
For example, I have created a expense account A and I am booking my expenses to that account. I want to connect supplier as party type for this account. How to do that?