i have a project and client pay down payment and create sales invoice to him
and create invoice to supplier and give him down payment
i need report to show me status for project or sales invoice
i get for example 1000$ and pay for supplier 300$
i use erpnext v 6.27
no answer
is no link between purchase invoice and sakes invoice
if no link is can create custom report show me that
Note: You have not specified all the details and have not followed standard guideline for posting on forum.
There exists link between Sales Invoices and Supplier invoice.
Standard Flow as follows:
https://frappe.github.io/erpnext/user/manual/en/introduction/key-workflows
You can customize workflow from ERPNext to make changes in standard workflow:
Read more about how to do it > https://frappe.github.io/erpnext/user/manual/en/setting-up/workflows