Series Depends on Mode of payment

1

in payment entry form i need to change the document series depends on the mode of payment

thanks in advance

2

This would require deep coding for erpnext and not through the web interface.
Series can accept only the most least single dynamic part like .### intended for auto numbering.

You still have the option to introduce multi series for payment entry with option “user must select”
for example,
COM/ACC/PE/T-2016-.### i.e transfer
COM/ACC/PE/P-2016-.### i.e payable
COM/ACC/PE/R-2016-.### i.e receivable

3

Good

the case is series i have in payment entry form

PAY/Cash.#### to be the default if i choose type “Pay” & mode of payment “Cash”
PAY/Bank.#### to be the default if i choose type “Pay” & mode of payment “Bank”
RCV/Cash.#### to be the default if i choose type “Receive” & mode of payment “Cash”
RCV/Bank.#### to be the default if i choose type “Receive” & mode of payment “Bank”

thank you