Dear fellow ERPNext enthusiasts!
We have several companies set up in ERPNext. In app/auto-repeat there is a list of references to automatically repeating invoices.
How can we seperate them by company? (not customer)
Cheers,
K
Dear fellow ERPNext enthusiasts!
We have several companies set up in ERPNext. In app/auto-repeat there is a list of references to automatically repeating invoices.
How can we seperate them by company? (not customer)
Cheers,
K