Hi all,
i am just discovering ERPnext and trying to understand how is every piece wired up (or not).
Since there is no (usable) manual or a screencast showing the “real work” with ERPnext, all I can do is just guessing.
Just some simple cases:
I can produce time log entries, but those are only for projects?
So why cant I have a “customer issue”, turn that one into one or more tickets, split those tickets into tasks (not only maintenance visits), turn that task into a time log entry, so it can be billed?
How are you actually using this?
I saw the video from the conference, but it does not cover such “simple” workflows.
And even more:
Can those “to be billed” item show up in a list, so a backoffice employee knows what invoices are going to be created?
All i have seen so far is, that some timelog batches could be turned into an invoice.
Is there something like “batch printing”, so not every invoice must be created one by one?
ERPnext has so many pieces, and most of them make sense and could be used, but unfortunately, they seemed not to be wired (by default) or maybe its even not possible to wire them up.