Hello to all,
as our customer requests a partial invoicing feature, I want to ask the community, how is the process to initiate such a new feature?
I am a programmer and have already an idea how to implement it. However, I will need consultation from some core developers, because after code analysis, it would be intertwined with the core and should find its way back to the core.
Imho partial invoicing is a very important feature for some companies and would help ERPNext to grow into new industries. It is different from scheduled payment, as taxes are calculated based on partial invoice value, not total value of services/goods. Especially in the construction industry, partial invoicing is a very common practice.
Can anyone advice on this or is willing to help?